    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Transportation]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                          DEPARTMENT OF TRANSPORTATION

                             OFFICE OF THE SECRETARY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

      For necessary expenses of the Office of the Secretary, [$63,245,000]
    $69,500,000: Provided, [That not more than 52 percent of the funds made
    available under this heading shall be obligated and not more than 224
    full time equivalent staff years funded through the end of the second
    quarter of fiscal year 2001: Provided further, That funds in excess of
    52 percent and 224 full time equivalent staff years shall be available
    only if the Secretary transmits a request to the House and Senate
    Committees on Appropriations for these additional funds: Provided
    further], That not to exceed $60,000 for allocation within the
    Department for official reception and representation expenses as the
    Secretary may determine[: Provided further, That not more than $15,000
    of the official reception and representation funds shall be available
    for obligation prior to January 20, 2001]. (Department of Transportation
    and Related Agencies Appropriations Act, 2001, as enacted by section
    101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General administration............          64          64          70
    09.01 Reimbursable program..............           4          11          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          68          75          82
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           1
    22.00 New budget authority (gross)......          62          74          82
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          75          82
    23.95 Total new obligations.............         -68         -75         -82
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          63          63          70
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -2
    40.79   Reduction pursuant to P.L. 106-
              69............................          -1
    41.00   Transferred to other accounts...          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          58          63          70
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2          11          12
    68.10   Change in uncollected customer
              payments from Federal sources.           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4          11          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          62          74          82
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          22          22          16
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -8         -10         -10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          14          13           6
    73.10 Total new obligations.............          68          75          82
    73.20 Total outlays (gross).............         -67         -82         -81
    73.40 Adjustments in expired accounts
            (net)...........................           2
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources...          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          22          16          16
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -10         -10         -10
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          13           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          59          68          75
    86.93 Outlays from discretionary
            balances........................           8          14           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          67          82          81
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2         -11         -12
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          58          63          70
    90.00 Outlays...........................          65          71          69
    ---------------------------------------------------------------------------

        General administration.--This appropriation finances the costs of
    policy development and central supervisory and coordinating functions
    necessary for the overall planning and direction of the Department. It
    covers the immediate secretarial offices as well as those of the
    assistant secretaries and the general counsel.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          30          31          33
    11.3      Other than full-time permanent           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          34          35          37
    12.1    Civilian personnel benefits.....           6           7           8
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           7           7           8
    25.2    Other services..................           8           7           8
    25.3    Purchases of goods and services
              from Government accounts......           7           7           7
    26.0    Supplies and materials..........           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          64          64          69
    99.0  Reimbursable obligations..........           3          11          11
    99.5  Below reporting threshold.........           1                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          68          75          82
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         432         434         450
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          26          34          35
    ---------------------------------------------------------------------------

                             Office of Civil Rights

        For necessary expenses of the Office of Civil Rights, [$8,140,000]
    $8,500,000. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

    [[Page 742]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7           8           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           8           9
    23.95 Total new obligations.............          -7          -8          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           8           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           2
    73.10 Total new obligations.............           7           8           9
    73.20 Total outlays (gross).............          -7          -7          -9
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           2           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           7           8
    86.93 Outlays from discretionary
            balances........................           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           7           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           8           9
    90.00 Outlays...........................           7           7           9
    ---------------------------------------------------------------------------

        This appropriation finances the costs of a Departmental Civil Rights
    office. This office is responsible for enforcing laws and regulations
    which prohibit discrimination in federally-operated and assisted
    transportation programs. This office also handles all civil rights cases
    related to Department of Transportation employees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           2           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           8           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          63          70          70
    ---------------------------------------------------------------------------

                           Minority Business Outreach

        For necessary expenses of Minority Business Resource Center outreach
    activities, $3,000,000, [of which $2,635,000 shall] to remain available
    until September 30, [2002] 2003: Provided, That notwithstanding 49
    U.S.C. 332, these funds may be used for business opportunities related
    to any mode of transportation. (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0119-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           3           3
    23.95 Total new obligations.............          -3          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           3           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           3           3
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -2          -3          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           3           3
    86.93 Outlays from discretionary
            balances........................           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           3           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           3           4
    ---------------------------------------------------------------------------

        Minority business outreach.--This activity provides contractual
    support to assist small, women-owned, Native American, and other
    disadvantaged business firms, in securing contracts and subcontracts
    resulting from transportation-related Federal support. It also
    participates in cooperative agreements with historically black and
    hispanic colleges.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0119-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                 Rental Payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0117-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Building maintenance..............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                       1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    23.95 Total new obligations.............                      -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       1
    73.20 Total outlays (gross).............                      -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       1
    ---------------------------------------------------------------------------

        Until 1997, payments to GSA for headquarters and field space rental
    and related services for all modes were consolidated into this account.
    Beginning in 1998, however, all GSA rental payments are reflected in the
    modal budgets.

    [[Page 743]]

               Transportation Planning, Research, and Development

        For necessary expenses for conducting transportation planning,
    research, systems development, development activities, and making
    grants, to remain available until expended, [$11,000,000] $5,193,000.
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Transportation policy and
              planning......................           4          11           5
    00.02   Safe skies......................                       2
                                               ---------   ---------  ----------
    01.00   Total direct program............           4          13           5
    09.00 Reimbursable program..............           1           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5          16           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2
    22.00 New budget authority (gross)......           6          14           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7          16           8
    23.95 Total new obligations.............          -5         -16          -8
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3          11           5
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           5          11           5
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       3           3
    68.10   Change in uncollected customer
              payments from Federal sources.           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           6          14           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           3           7
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           6           2           6
    73.10 Total new obligations.............           5          16           8
    73.20 Total outlays (gross).............          -8         -10         -10
    74.00 Change in uncollected customer
            payments from Federal sources...          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           7           7
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           7           5
    86.93 Outlays from discretionary
            balances........................           6           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          10          10
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -3          -3
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5          11           5
    90.00 Outlays...........................           8           7           7
    ---------------------------------------------------------------------------

        This appropriation finances research activities and studies
    concerned with planning, analysis, and information development needed to
    support the Secretary's responsibilities in the formulation of national
    transportation policies.

        The program is carried out primarily through contracts with other
    Federal agencies, educational institutions, non-profit research
    organizations, and private firms.

        Activities support the development of transportation policy,
    coordination of national level transportation planning, and such issues
    as regulatory modernization, energy conservation, and environmental and
    safety impacts of transportation. These also enable departmental
    leadership on aviation economic policy and international transportation
    issues.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           3
    25.2    Other services..................           2          11           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           4          13           5
    99.0  Reimbursable obligations..........           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5          16           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18          20          26
    ---------------------------------------------------------------------------

            Essential Air Service and Rural Airport Improvement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................                      52          40
    09.00 Reimbursable program..............          50                      10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          50          52          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    22.00 New budget authority (gross)......          50          50          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          52          52          50
    23.95 Total new obligations.............         -50         -52         -50
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.                      50          40
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................                      50          40
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          50                      10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          50          50          50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          13          18          20
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          13          18          20
    73.10 Total new obligations.............          50          52          50
    73.20 Total outlays (gross).............         -45         -50         -50
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          18          20          20
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          18          20          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30                       6
    86.93 Outlays from discretionary
            balances........................          15          20
    86.97 Outlays from new mandatory
            authority.......................                      30          24
    86.98 Outlays from mandatory balances...                                  20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          45          50          50
    ----------------------------------------------------------------------------

    [[Page 744]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -50                     -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      50          40
    90.00 Outlays...........................          -5          50          40
    ---------------------------------------------------------------------------

        The Federal Aviation Reauthorization Act of 1996 (P.L. 104-264)
    authorized the collection of user fees for services provided by the FAA
    to aircraft that neither take off nor land in the United States,
    commonly known as overflight fees. The Act permanently appropriated the
    first $50 million of such fees for the Essential Air Service program and
    rural airport improvements. To the extent that fee collections fall
    below $50 million, current law requires the difference to be covered by
    Federal Aviation Administration funds. The 2002 budget assumes the
    collection of $40 million in overflight fees, with the balance of $10
    million to be paid from the FAA Airport improvement program. The budget
    proposes general provision language that will enable the Department to
    manage taxpayer resources dedicated to this purpose more effectively.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................                       1           1
    41.0    Grants, subsidies, and
              contributions.................                      51          39
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..                      52          40
    99.0  Reimbursable obligations..........          50                      10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          50          52          50
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......                      10          10
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           8
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                 [Transportation Administrative Service Center]

        [Necessary expenses for operating costs and capital outlays of the
    Transportation Administrative Service Center, not to exceed
    $126,887,000, shall be paid from appropriations made available to the
    Department of Transportation: Provided, That such services shall be
    provided on a competitive basis to entities within the Department of
    Transportation: Provided further, That the above limitation on operating
    expenses shall not apply to non-DOT entities: Provided further, That no
    funds appropriated in this Act to an agency of the Department shall be
    transferred to the Transportation Administrative Service Center without
    the approval of the agency modal administrator: Provided further, That
    no assessments may be levied against any program, budget activity,
    subactivity or project funded by this Act unless notice of such
    assessments and the basis therefor are presented to the House and Senate
    Committees on Appropriations and are approved by such Committees.]
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 DOT service center activities.....          99         127         125
    09.02 Non-DOT service center activities.          99         347         347
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         198         474         472
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          23          23
    22.00 New budget authority (gross)......         198         474         472
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         221         497         495
    23.95 Total new obligations.............        -198        -474        -472
    24.40 Unobligated balance carried
            forward, end of year............          23          23          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         161         474         472
    69.10   Change in uncollected customer
              payments from Federal sources.          37
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         198         474         472
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          95         111         111
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -85        -122        -122
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          10         -11         -11
    73.10 Total new obligations.............         198         474         472
    73.20 Total outlays (gross).............        -168        -474        -472
    73.45 Recoveries of prior year
            obligations.....................         -14
    74.00 Change in uncollected customer
            payments from Federal sources...         -37
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         111         111         111
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -122        -122        -122
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         -11         -11         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         168         474         472
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -161        -474        -472
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           7
    ---------------------------------------------------------------------------

        The Transportation Administrative Service Center (TASC) finances
    common administrative services that are centrally performed in the
    interest of economy and efficiency in the Department. The fund is
    financed through negotiated agreements with Departmental operating
    administrations, and other governmental elements requiring the center's
    capabilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          17          18          19
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          18          19          20
    12.1  Civilian personnel benefits.......           4           4           4
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           4           6           5
    23.3  Communications, utilities, and
            miscellaneous charges...........          12          12          12

    [[Page 745]]

    25.2  Other services....................         145         423         420
    26.0  Supplies and materials............           3           3           4
    31.0  Equipment.........................          10           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         198         474         472
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         198         474         472
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         281         281         281
    ---------------------------------------------------------------------------

    Credit accounts:

                    Minority Business Resource Center Program

        For the cost of guaranteed loans, [$1,500,000] $500,000, as
    authorized by 49 U.S.C. 332: Provided, That such costs, including the
    cost of modifying such loans, shall be as defined in section 502 of the
    Congressional Budget Act of 1974: Provided further, That these funds are
    available to subsidize total loan principal, any part of which is to be
    guaranteed, not to exceed [$13,775,000] $18,367,000. In addition, for
    administrative expenses to carry out the guaranteed loan program,
    $400,000. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy...............           1
    00.02 Guarantee loan subsidy............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           1
    23.95 Total new obligations.............          -1          -2          -1
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           6           5
    73.10 Total new obligations.............           1           2           1
    73.20 Total outlays (gross).............                      -2          -1
    73.40 Adjustments in expired accounts
            (net)...........................          -2          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           1
    90.00 Outlays...........................                       2           1
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................          14
                                               ---------   ---------  ----------
    1159    Total direct loan levels........          14
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       10.00        0.00        0.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       10.00        0.00        0.00
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........           2
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..           2
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                      14          18
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                      14          18
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................        0.00        2.69        2.70
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        0.00        2.69        2.70
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........                       2
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..                       2
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                       2
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                       2
    ---------------------------------------------------------------------------

        Office of Small and Disadvantaged Business Utilization (OSDBU)/
    Minority Business Resource Center (MBRC).--Provides assistance in
    obtaining short-term working capital and bonding for minority, women-
    owned and other disadvantaged businesses and Small Business
    Administration 8(a) Firms.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loans obligated in 2000 and guaranteed loans obligated in 2001 and
    beyond, as well as administrative expenses of this program.

         Minority Business Resource Center Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4186-0-3-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................           3
    00.02 Interest to Treasury..............           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3
    22.00 New financing authority (gross)...           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5
    23.95 Total new obligations.............          -5
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)           2
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           5           4           4
    68.47     Portion applied to repay debt.          -5          -4          -4
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           4
    73.10 Total new obligations.............           5
    73.20 Total financing disbursements
            (gross).........................          -5          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4
    87.00 Total financing disbursements
            (gross).........................           5           4
    ----------------------------------------------------------------------------

    [[Page 746]]

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2
    88.40     Non-Federal sources...........          -3          -4          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -5          -4          -4
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          -3          -4          -4
    90.00 Financing disbursements...........                                  -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4186-0-3-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          14
    1112  Unobligated direct loan limitation         -11
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...           3
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           7           7           7
    1231  Disbursements: Direct loan
            disbursements...................           3           4
    1251  Repayments: Repayments and
            prepayments.....................          -3          -4          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           7           7           3
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4186-0-3-407    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           7              4             3              1
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..           7              7             7              3
    1405    Allowance for subsidy cost (-)..                         -1            -1
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....           7              6             6              3
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          14             10             9              4
        LIABILITIES:
    2103  Federal liabilities: Debt.........          14             10             9              4
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          14             10             9              4
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          14             10             9              4
    -----------------------------------------------------------------------------------------------

                        Minority Business Resource Center

                        Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4082-0-3-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   2
    22.00 New financing authority (gross)...                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       2           2
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............                       2           2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                       2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.20 Total financing disbursements
            (gross).........................
    87.00 Total financing disbursements
            (gross).........................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                      -2          -1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4082-0-3-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........                      14          18
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                      14          18
    2199  Guaranteed amount of guaranteed
            loan commitments................                      10          14
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                                  14
    2231  Disbursements of new guaranteed
            loans...........................                      14          18
    2251  Repayments and prepayments........                                  -7
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                      14          25
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                      10          19
    ---------------------------------------------------------------------------

        This account records all the cash flows to and from the Government
    resulting from guaranteed loan commitments. The amounts in this account
    are a means of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4082-0-3-407    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                        2              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                        2              2
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                        2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                        2              2
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                        2              2
    -----------------------------------------------------------------------------------------------

                            Payments to Air Carriers

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8304-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           7           6           6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7           6           6

    [[Page 747]]

          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           6           6           6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           6           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        Through 1997, this program was funded from the Airport and Airway
    Trust Fund. However, starting in 1998, the FAA reauthorization funded it
    as a mandatory program supported by overflight fees under the Essential
    Air Service and Rural Airport Improvement Fund.

                                   COAST GUARD

        The following table depicts funding for all Coast Guard programs for
    which detail is furnished in the budget schedules.

                            [In millions of dollars]

                                             2000 actual   2001 est.   2002 est.
    Budget authority:
      Regular appropriations:
        Operating expenses \1\..............       2,853       3,185       3,383
        Acquisition, construction and
          improvements \2\..................         999         414         659
        Environmental compliance and
          restoration.......................          17          17          17
        Alteration of bridges...............          15          15          15
        Retired pay.........................         730         778         876
        Reserve training....................          72          80          83
        Research, development, test and
          evaluation \3\....................          19          21          22
        Boat safety.........................          64          64          64
        Oil spill recovery, Coast Guard,
          (OSLTF)...........................          61          61          61
                                               ---------   ---------  ----------
          Total, budget authority net \4\...       4,830       4,636       5,181
                                               ---------   ---------  ----------
    Direct Obligations:
        Operating expenses..................       3,038       3,185       3,383
        Acquisition, construction, and
          improvements......................         482         745         645
        Environmental compliance and
          restoration.......................          17          17          17
        Alteration of bridges...............          16          15          15
        Retired pay.........................         721         778         876
        Reserve training....................          72          80          83
        Research, development, test, and
          evaluation........................          20          22          22
        Boat safety.........................          61          64          64
        Oil spill recovery, Coast Guard,
          (OSLTF)...........................          68          61          61
                                               ---------   ---------  ----------
          Obligation total net..............       4,495       4,967       5,166
                                               ---------   ---------  ----------

        For comparability purposes this table includes:
        \1\ Includes $25 million-2002 in 2000-2002 from the Oil spill liability
    trust fund; includes $300 million in 2000 and $340 million in 2001 from
    Defense function.
        \2\ Includes $20 million in 2000-2002 from the Oil spill liability trust
    fund.
        \3\ Includes $3.5 million in 2000-2002 from the Oil spill liability
    trust fund.
        \4\ Discretionary appropriations include the government-wide reduction
    pursuant to P.L. 106-554.

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For necessary expenses for the operation and maintenance of the
    Coast Guard, not otherwise provided for; purchase of not to exceed five
    passenger motor vehicles for replacement only; payments pursuant to
    section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and
    section 229(b) of the Social Security Act (42 U.S.C. 429(b)); and
    recreation and welfare, [$3,192,000,000] $3,382,838,000, of which
    [$341,000,000] $340,250,000 shall be available for defense-related
    activities; and of which [$25,000,000] $24,945,000 shall be derived from
    the Oil Spill Liability Trust Fund: Provided, That none of the funds
    appropriated in this or any other Act shall be available for pay for
    administrative expenses in connection with shipping commissioners in the
    United States: Provided further, That none of the funds provided in this
    Act shall be available for expenses incurred for yacht documentation
    under 46 U.S.C. 12109, except to the extent fees are collected from
    yacht owners and credited to this appropriation[: Provided further, That
    none of the funds in this Act shall be available for the Coast Guard to
    plan, finalize, or implement any regulation that would promulgate new
    maritime user fees not specifically authorized by law after the date of
    the enactment of this Act]. (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Search and rescue...............         455         388         407
    00.02   Aids to navigation..............         484         485         492
    00.03   Marine safety...................         399         434         457
    00.04   Marine environmental protection.         332         358         375
    00.05   Enforcement of laws and treaties       1,213       1,380       1,445
    00.06   Ice operations..................         109          65         129
    00.07   Defense readiness...............          46          75          78
                                               ---------   ---------  ----------
    08.00   Total direct program............       3,038       3,185       3,383
    09.01 Reimbursable program..............          87         104         105
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,125       3,289       3,488
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         187           1
    22.00 New budget authority (gross)......       2,939       3,289       3,488
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,126       3,290       3,488
    23.95 Total new obligations.............      -3,125      -3,289      -3,488
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,756       3,167       3,358
    40.15   Appropriation (emergency).......          77
    40.35   Appropriation rescinded.........          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -7
    40.79   Reduction pursuant to P.L. 106-
              69............................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,827       3,160       3,358
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         103         129         130
    68.10   Change in uncollected customer
              payments from Federal sources.        -108
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................         117
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         112         129         130
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,939       3,289       3,488
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         776         659         904
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -205         -97         -97
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         571         562         807
    73.10 Total new obligations.............       3,125       3,289       3,488
    73.20 Total outlays (gross).............      -3,114      -3,045      -3,370
    73.40 Adjustments in expired accounts
            (net)...........................        -127
    74.00 Change in uncollected customer
            payments from Federal sources...         108
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         659         904       1,022
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -97         -97         -97
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         562         807         925
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,365       2,657       2,816
    86.93 Outlays from discretionary
            balances........................         749         388         554
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,114       3,045       3,370
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Department of Defense.......         -23         -32         -33
    88.00       Other Federal sources.......         -71         -90         -90
    88.40     Non-Federal sources...........          -9          -7          -7
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -103        -129        -130

    [[Page 748]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         108
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................        -117
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,827       3,160       3,358
    90.00 Outlays...........................       3,012       2,916       3,240
    ---------------------------------------------------------------------------

        To carry out its unique duties as a peacetime operating agency and
    one of the military services, the Coast Guard employs multipurpose
    vessels, aircraft, and shore units, strategically located along the
    coasts and inland waterways of the United States and in selected areas
    overseas. The 2002 request provides for the safety of the public, and
    the Coast Guard's work force, with a continued emphasis on critical
    national security and law enforcement missions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         209         232         246
    11.3      Other than full-time permanent           7           8           9
    11.5      Other personnel compensation..           7           8           8
    11.7      Military personnel............       1,184       1,242       1,338
    11.8      Special personal services
                payments....................          21          22          23
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,428       1,512       1,624
    12.1    Civilian personnel benefits.....          53          59          63
    12.2    Military personnel benefits.....         124         119         129
    13.0    Benefits for former personnel...          12          17          17
    21.0    Travel and transportation of
              persons.......................          91          95         100
    22.0    Transportation of things........          54          57          59
    23.1    Rental payments to GSA..........          32          34          36
    23.2    Rental payments to others.......          69          72          75
    23.3    Communications, utilities, and
              miscellaneous charges.........         102         106         112
    24.0    Printing and reproduction.......           5           6           6
    25.1    Advisory and assistance services           9           9          10
    25.2    Other services..................         163         169         178
    25.3    Purchases of goods and services
              from Government accounts......           3           3           3
    25.4    Operation and maintenance of
              facilities....................         165         172         180
    25.6    Medical care....................         128         133         139
    25.7    Operation and maintenance of
              equipment.....................         136         141         148
    25.8    Subsistence and support of
              persons.......................          11          10           9
    26.0    Supplies and materials..........         395         411         432
    31.0    Equipment.......................          52          54          57
    32.0    Land and structures.............           4           4           4
    42.0    Insurance claims and indemnities           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,038       3,185       3,383
    99.0  Reimbursable obligations..........          87         104         105
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,125       3,289       3,488
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       4,571       4,694       4,686
    1101    Full-time equivalent employment.      34,761      34,971      34,118
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         208         236         237
    2101    Full-time equivalent employment.         141         136         136
    ---------------------------------------------------------------------------

                   Acquisition, Construction, and Improvements

        For necessary expenses of acquisition, construction, renovation, and
    improvement of aids to navigation, shore facilities, vessels, and
    aircraft, including equipment related thereto, [$415,000,000]
    $659,323,000, of which [$20,000,000] $19,956,000 shall be derived from
    the Oil Spill Liability Trust Fund; of which [$156,450,000] $79,390,000
    shall be available to acquire, repair, renovate or improve vessels,
    small boats and related equipment, to remain available until September
    30, [2005; $37,650,000] 2006; $500,000 shall be available to acquire new
    aircraft and increase aviation capability, to remain available until
    September 30, [2003; $60,113,000] 2004; $95,471,000 shall be available
    for other equipment, to remain available until September 30, [2003;
    $63,336,000] 2004; $79,262,000 shall be available for shore facilities
    and aids to navigation facilities, to remain available until September
    30, [2003; $55,151,000] 2004; $66,700,000 shall be available for
    personnel compensation and benefits and related costs, to remain
    available until September 30, [2002] 2003; and [$42,300,000]
    $338,000,000 for the Integrated Deepwater Systems program, to remain
    available until September 30, [2003] 2006: Provided, That the Commandant
    of the Coast Guard is authorized to dispose of surplus real property, by
    sale or lease, and the proceeds shall be credited to this appropriation
    as offsetting collections and made available only for the National
    Distress and Response System Modernization program, to remain available
    for obligation until September 30, [2003: Provided further, That upon
    initial submission to the Congress of the fiscal year 2002 President's
    budget, the Secretary of Transportation shall transmit to the Congress a
    comprehensive capital investment plan for the United States Coast Guard
    which includes funding for each budget line item for fiscal years 2002
    through 2006, with total funding for each year of the plan constrained
    to the funding targets for those years as estimated and approved by the
    Office of Management and Budget: Provided further, That the amount
    herein appropriated shall be reduced by $100,000 per day for each day
    after initial submission of the President's budget that the plan has not
    been submitted to the Congress: Provided further, That the Commandant
    shall transfer $5,800,000 to the City of Homer, Alaska, for the
    construction of a municipal pier and other harbor improvements,
    contingent upon the City of Homer entering into an agreement with the
    United States to accommodate Coast Guard vessels and to support Coast
    Guard operations at Homer, Alaska] 2004. (Department of Transportation
    and Related Agencies Appropriations Act, 2001, as enacted by section
    101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0240-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Search and rescue...............          58         158         106
    00.02   Aids to navigation..............         145          66          92
    00.03   Marine safety...................          41          20          79
    00.04   Marine environmental protection.          63         147          66
    00.05   Enforcement of laws and treaties         125         202         263
    00.06   Ice operations..................          41         141          26
    00.07   Defense readiness...............           9          11          13
                                               ---------   ---------  ----------
    08.00   Total direct program............         482         745         645
    09.01 Reimbursable program..............           5          28          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         487         773         673
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         356         896         565
    22.00 New budget authority (gross)......       1,011         442         687
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,385       1,338       1,252
    23.95 Total new obligations.............        -487        -773        -673
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............         896         565         579
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         369         395         639
    40.15   Appropriation (emergency).......         623
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    40.78   Reduction pursuant to P.L. 106-
              246...........................         -11
                                               ---------   ---------  ----------

    [[Page 749]]

    43.00     Appropriation (total
                discretionary)..............         980         394         639
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          32          48          48
    68.10   Change in uncollected customer
              payments from Federal sources.          -1
    68.54   Portion credited to expired
              accounts......................          -8
    68.55   Portion of change in uncollected
              customer payments from Federal
              sources in expired accounts...           8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          31          48          48
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,011         442         687
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         537         508         573
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -19         -18         -18
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         518         490         555
    73.10 Total new obligations.............         487         773         673
    73.20 Total outlays (gross).............        -496        -708        -650
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................         -18
    74.00 Change in uncollected customer
            payments from Federal sources...           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         508         573         596
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -18         -18         -18
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         490         555         578
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         280         147         208
    86.93 Outlays from discretionary
            balances........................         216         561         442
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         496         708         650
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -32         -48         -48
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         980         394         639
    90.00 Outlays...........................         464         660         602
    ---------------------------------------------------------------------------

        The Acquisition, Construction, and Improvements (AC&I) appropriation
    provides for the acquisition, construction, and improvement of the
    vessels, aircraft, information management resources, shore facilities,
    and aids to navigation required to execute the Coast Guard's missions
    and achieve its performance goals.

        Vessels.--In 2002, the Coast Guard will acquire multi-mission
    platforms that use advanced technology to reduce life cycle operating
    costs. The seagoing buoy tender acquisition will continue with a request
    for 2 ships.

        Deepwater.--The Deepwater capability replacement project continues
    with full scale development. In 2002 the Coast Guard will begin to
    acquire and build the selected integrated deepwater system.

        Aircraft.--In 2002, the Coast Guard will start the planning process
    to determine the follow-on acquisition and support requirements for the
    C130J acquisition project.

        Other Equipment.--In 2002, the Coast Guard will invest in numerous
    management information and decision support systems that will result in
    increased efficiencies. The Marine Information for Safety and Law
    Enforcement (MISLE), National Distress System (NDS), and Commercial
    Satellite Communications projects will continue.

        Shore Facilities.--In 2002, the Coast Guard will invest in modern
    structures that are more energy-efficient, comply with regulatory codes,
    minimize follow-on maintenance requirements and replace existing
    dilapidated structures.

        Personnel and Related Costs.--Personnel resources will be utilized
    to execute the AC&I projects described above.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0240-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          16          18          20
    11.3      Other than full-time permanent           1           1           1
    11.7      Military personnel............          24          26          35
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          41          45          56
    12.1    Civilian personnel benefits.....           4           6           5
    12.2    Military personnel benefits.....           3           4           3
    21.0    Travel and transportation of
              persons.......................           8          12          12
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......           1                       1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           4           4
    25.1    Advisory and assistance services          76         112         115
    25.2    Other services..................          81         119          64
    26.0    Supplies and materials..........          55          81          83
    31.0    Equipment.......................         147         269         208
    32.0    Land and structures.............          62          92          93
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         482         745         645
    99.0  Reimbursable obligations..........           5          28          28
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         487         773         673
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0240-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         263         284         293
    1101  Full-time equivalent employment...         366         366         417
    ---------------------------------------------------------------------------

                    Environmental Compliance and Restoration

        For necessary expenses to carry out the Coast Guard's environmental
    compliance and restoration functions under chapter 19 of title 14,
    United States Code, [$16,700,000] $16,927,000, to remain available until
    expended. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0230-0-1-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          17          17          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4           4
    22.00 New budget authority (gross)......          17          17          17
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          21          21
    23.95 Total new obligations.............         -17         -17         -21
    24.40 Unobligated balance carried
            forward, end of year............           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          17          17          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          12          11          14
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          12          11          14
    73.10 Total new obligations.............          17          17          21
    73.20 Total outlays (gross).............         -17         -13         -11
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          11          14          24
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          11          14          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................          12           8           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          13          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          17          17

    [[Page 750]]

    90.00 Outlays...........................          17          13          11
    ---------------------------------------------------------------------------

        The environmental compliance and restoration account provides
    resources to the Coast Guard to satisfy environmental compliance and
    restoration related obligations arising under chapter 19 of title 14 of
    the United States Code.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0230-0-1-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......                       1           1
    25.2  Other services....................          14          11          15
    26.0  Supplies and materials............                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          17          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0230-0-1-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          49          52          52
    1101  Full-time equivalent employment...           2           2           2
    ---------------------------------------------------------------------------

                              Alteration of Bridges

        For necessary expenses for alteration or removal of obstructive
    bridges, [$15,500,000] $15,466,000, to remain available until expended.
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0244-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          16          15          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          27          26          26
    22.00 New budget authority (gross)......          15          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          41          41
    23.95 Total new obligations.............         -16         -15         -41
    24.40 Unobligated balance carried
            forward, end of year............          26          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          15          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          70          81          47
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          70          81          47
    73.10 Total new obligations.............          16          15          41
    73.20 Total outlays (gross).............          -5         -49         -31
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          81          47          57
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          81          47          57
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           3
    86.93 Outlays from discretionary
            balances........................           2          46          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5          49          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          15
    90.00 Outlays...........................           5          49          31
    ---------------------------------------------------------------------------

        This appropriation provides the Government's share of the costs for
    altering or removing bridges determined to be obstructions to
    navigation. Alteration of obstructive highway bridges is eligible for
    funding from the Federal-Aid Highways program. The Coast Guard will
    continue to make the determinations as to whether any bridge presents an
    unreasonable obstruction to navigation, and to administer the program.

                                   Retired Pay

        For retired pay, including the payment of obligations therefor
    otherwise chargeable to lapsed appropriations for this purpose, [and]
    payments under the Retired Serviceman's Family Protection and Survivor
    Benefits Plans, payments for career status bonuses under the National
    Defense Authorization Act, and for payments for medical care of retired
    personnel and their dependents under the Dependents Medical Care Act (10
    U.S.C. ch. 55), [$778,000,000] $876,346,000. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0241-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Regular military personnel........         589         633         686
    00.03 Reserve personnel.................          37          40          44
    00.04 Survivor benefit programs.........          18          20          21
    00.05 Medical care......................          77          85         125
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         721         778         876
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         730         778         876
    23.95 Total new obligations.............        -721        -778        -876
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         730         778         876
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          62          72          89
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          62          72          89
    73.10 Total new obligations.............         721         778         876
    73.20 Total outlays (gross).............        -713        -761        -861
    73.40 Adjustments in expired accounts
            (net)...........................           2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          72          89         104
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          72          89         104
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         651         688         772
    86.98 Outlays from mandatory balances...          62          72          89
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         713         761         861
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         730         778         876
    90.00 Outlays...........................         713         761         861
    ---------------------------------------------------------------------------

        This program provides for retired pay of military personnel of the
    Coast Guard and Coast Guard Reserve, members of the former Lighthouse
    Service, and for annuities payable to beneficiaries of retired military
    personnel under the retired serviceman's family protection plan (10
    U.S.C. 1431-46) and survivor benefits plans (10 U.S.C. 1447-55);
    payments for career status bonuses under the National Defense
    Authorization Act; and for payments for medical care of retired
    personnel and their dependents under the Dependents Medical Care Act (10
    U.S.C., ch. 55).

        The following tabulation shows the average number of personnel on
    the rolls during 2000 compared with estimated numbers for 2001 and 2002:

    [[Page 751]]

                                 AVERAGE NUMBER

                                         2000 actual  2001 est.   2002 est.
    Category:
      Commissioned officers.............       5,502       5,632       5,750
      Warrant officers..................       4,425       4,512       4,605
      Enlisted personnel................      18,985      19,415      19,801
      Former Lighthouse Service
        personnel.......................           8           5           3
      Reserve personnel.................       3,764       3,934       4,152
                                        ------------------------------------
          Total.........................      32,684      33,498      34,311
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0241-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    13.0  Benefits for former personnel.....         644         693         751
    25.6  Medical care......................          77          85         125
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         721         778         876
    ---------------------------------------------------------------------------

                                Reserve Training

                          [including transfer of funds]

        For all necessary expenses of the Coast Guard Reserve, as authorized
    by law; maintenance and operation of facilities; and supplies,
    equipment, and services, [$80,375,000: Provided, That no more than
    $22,000,000 of funds made available under this heading may be
    transferred to Coast Guard ``Operating expenses'' or otherwise made
    available to reimburse the Coast Guard for financial support of the
    Coast Guard Reserve: Provided further, That none of the funds in this
    Act may be used by the Coast Guard to assess direct charges on the Coast
    Guard Reserves for items or activities which were not so charged during
    fiscal year 1997] $83,194,000. (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0242-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Initial training..................           2           4           4
    00.02 Continuing training...............          44          49          51
    00.03 Operation and maintenance support.          16          17          17
    00.04 Program management and
            administration..................          10          10          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          72          80          83
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          72          80          83
    23.95 Total new obligations.............         -72         -80         -83
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          72          80          83
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9           8          10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9           8          10
    73.10 Total new obligations.............          72          80          83
    73.20 Total outlays (gross).............         -72         -78         -83
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8          10          11
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8          10          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          63          70          72
    86.93 Total outlays (gross).............           8           8          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72          78          83
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          72          80          83
    90.00 Outlays...........................          73          78          83
    ---------------------------------------------------------------------------

        The Coast Guard Reserve Forces provide qualified personnel and
    trained units for active duty in event of conflict, national emergency,
    or natural and man-made disasters. The reservists maintain their
    readiness through mobilization exercises, and duty alongside regular
    Coast Guard members during routine and emergency operations. Reservists
    will continue to serve as a cost effective surge force for response to
    human and natural disasters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0242-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           4           4
    11.7    Military personnel..............          53          62          65
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          56          66          69
    12.1  Civilian personnel benefits.......           1           1           1
    12.2  Military personnel benefits.......           6           7           7
    21.0  Travel and transportation of
            persons.........................           2           1           1
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................           1
    25.8  Subsistence and support of persons           2           2           2
    26.0  Supplies and materials............           1                       1
    31.0  Equipment.........................           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          72          80          83
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0242-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          82          87          87
    1101  Full-time equivalent employment...         394         406         406
    ---------------------------------------------------------------------------

                   Research, Development, Test, and Evaluation

        For necessary expenses, not otherwise provided for, for applied
    scientific research, development, test, and evaluation; maintenance,
    rehabilitation, lease and operation of facilities and equipment, as
    authorized by law, [$21,320,000] $21,722,000, to remain available until
    expended, of which [$3,500,000] $3,492,000 shall be derived from the Oil
    Spill Liability Trust Fund: Provided, That there may be credited to and
    used for the purposes of this appropriation funds received from State
    and local governments, other public authorities, private sources, and
    foreign countries, for expenses incurred for research, development,
    testing, and evaluation. (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Search and rescue...............           2           2           2
    00.02   Aids to navigation..............           2           3           3
    00.03   Marine safety...................           7           8           8
    00.04   Marine environmental protection.           3           3           3
    00.05   Enforcement of laws and treaties           6           6           6
                                               ---------   ---------  ----------
    08.00   Total direct program............          20          22          22
    09.01 Reimbursable program..............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          23          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          19          22          22
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          23          22
    23.95 Total new obligations.............         -20         -23         -22
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          18          18
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           5           4           4

    [[Page 752]]

    68.10   Change in uncollected customer
              payments from Federal sources.          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          19          22          22
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          15          13          14
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -2          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          13          12          13
    73.10 Total new obligations.............          20          23          22
    73.20 Total outlays (gross).............         -20         -23         -23
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources...           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          13          14          11
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          12          13          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          14          14
    86.93 Outlays from discretionary
            balances........................          10           9          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          23          23
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -5          -4          -4
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          18          18
    90.00 Outlays...........................          16          19          19
    ---------------------------------------------------------------------------

        The Coast Guard's Research and Development program includes the
    development of techniques, methods, hardware, and systems which directly
    contribute to increasing the productivity and effectiveness of Coast
    Guard's operating missions. Priorities for 2002 include the following
    R&D investment areas: Detect, identify and classify marine targets;
    Decision support/resource allocation/Risk management; Future
    communications concepts; Intelligent waterways; Human error reduction/
    Fatigue analysis; Energy conservation and Contraband detection
    technologies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           5           5           5
    11.7      Military personnel............           2           2           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           7           7           8
    12.1    Civilian personnel benefits.....           2           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.2    Rental payments to others.......                                   1
    25.2    Other services..................           1           1           1
    25.5    Research and development
              contracts.....................           5           9           8
    26.0    Supplies and materials..........           1           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          17          21          22
    99.5  Below reporting threshold.........           3           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          23          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          70          74          74
    1101  Full-time equivalent employment...          31          31          31
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                             Coast Guard Supply Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4535-0-4-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................          63          65          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2
    22.00 New budget authority (gross)......          65          62          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          65          64          64
    23.95 Total new obligations.............         -63         -65         -64
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          65          62          64
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           7           7           9
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7           7           9
    73.10 Total new obligations.............          63          65          64
    73.20 Total outlays (gross).............         -65         -62         -64
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           7           9           9
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           7           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          65          62          64
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -55         -53         -53
    88.40     Non-Federal sources...........         -10          -9         -11
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -65         -62         -64
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -1
    ---------------------------------------------------------------------------

        The Coast Guard supply fund, in accordance with 14 U.S.C. 650,
    finances the procurement of uniform clothing, commissary provisions,
    general stores, technical material, and fuel for vessels over 180 feet
    in length. The fund is normally financed by reimbursements from sale of
    goods.

                              Coast Guard Yard Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4743-0-4-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Costs of goods sold...............          23          23          23
    09.02 Other.............................          48          48          49
    09.03 Capital investment: Purchase of
            equipment.......................           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          72          73          74
    ----------------------------------------------------------------------------

    [[Page 753]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           7
    22.00 New budget authority (gross)......          76          66          74
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          79          73          74
    23.95 Total new obligations.............         -72         -73         -74
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          76          66          74
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          -2          -1           6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          -2          -1           6
    73.10 Total new obligations.............          72          73          74
    73.20 Total outlays (gross).............         -70         -66         -74
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          -1           6           6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          -1           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          76          66          74
    86.93 Outlays from discretionary
            balances........................          -6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          70          66          74
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -76         -66         -74
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -6
    ---------------------------------------------------------------------------

        This fund finances the industrial operation of the Coast Guard Yard,
    Curtis Bay, MD (14 U.S.C.). The yard finances its operations out of
    advances received from Coast Guard appropriations and other agencies for
    all direct and indirect costs.

                            ANALYSIS BY TYPE OF WORK

                                    [Percent]

                                         2000 actual  2001 est.   2002 est.
    Vessel repairs and alterations......          15          21          15
    Boat repairs and construction.......          16           5           1
    Buoy fabrication....................           1           1           1
    Fabrication of special and
    miscellaneous items.................          68          73          83
                                        ------------------------------------
          Total.........................         100         100         100
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4743-0-4-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          21          22          22
    11.3    Other than full-time permanent..           2           3           3
    11.5    Other personnel compensation....           5           5           5
    11.7    Military personnel..............           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          29          31          31
    12.1  Civilian personnel benefits.......           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           3
    25.2  Other services....................           5           4           4
    26.0  Supplies and materials............          30          30          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          72          73          74
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4743-0-4-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...         572         572         572
    2101  Full-time equivalent employment...          21          22          22
    ---------------------------------------------------------------------------

                                   Trust Funds

                                   Boat Safety

                         (aquatic resources trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8149-0-7-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 State recreational boating safety
            programs........................          56          72          59
    00.02 Compliance and boating programs...           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          61          77          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          13
    22.00 New budget authority (gross)......          64          64          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          73          77          64
    23.95 Total new obligations.............         -61         -77         -64
    24.40 Unobligated balance carried
            forward, end of year............          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          64          64          64
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          37          46          61
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          37          46          61
    73.10 Total new obligations.............          61          77          64
    73.20 Total outlays (gross).............         -52         -61         -63
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          46          61          62
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          46          61          62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          10           1           1
    86.97 Outlays from new mandatory
            authority.......................          29          29          29
    86.98 Outlays from mandatory balances...          15          31          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          52          61          63
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          64          64          64
    90.00 Outlays...........................          52          61          63
    ---------------------------------------------------------------------------

        This account provides grants for the development and implementation
    of a coordinated national recreational boating safety program. Boating
    safety statistics reflect the success in meeting the program's
    objectives. No discretionary appropriation is requested for 2002 from
    the Boat safety account of the Aquatic resources trust fund. The
    Transportation Equity Act for the 21st Century (TEA-21) provides funding
    from the Aquatic resources trust fund of $64 million annually beginning
    in 1999. Of this total, $59 million is provided for grants to States and
    $5 million is available for Coast Guard coordination of the national
    boating safety program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8149-0-7-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                                   5
    25.3  Purchases of goods and services
            from Government accounts........           2           1           1
    41.0  Grants, subsidies, and
            contributions...................          59          76          58
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          61          77          64
    ---------------------------------------------------------------------------

                          Aquatic Resources Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8147-0-7-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         843         845         898

    [[Page 754]]

        Receipts:
    02.01 Excise Taxes, Sport Fish
            Restoration.....................         342         352         392
    02.02 Customs duties, Sport Fish
            Restoration.....................          34          36          39
    02.40 Interest on investments...........          46          83          72
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         422         471         503
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,265       1,316       1,401
        Appropriations:
    05.00 Sport fish restoration............        -420        -418        -476
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         845         898         925
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8147-0-7-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,148       1,192       1,184
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,192       1,184       1,280
    ---------------------------------------------------------------------------

        The Internal Revenue Code of 1986, as amended by TEA-21, provides
    for the transfer of Highway Trust Fund revenue derived from the motor
    boat fuel tax and certain other taxes to the Aquatic Resources Trust
    Fund. Appropriations are authorized from this fund to meet expenditures
    for programs specified by law, including sport fish restoration and
    boating safety. Excise tax receipts for the trust fund include motorboat
    fuel tax receipts, plus receipts from excise taxes on sport fishing
    equipment, sonar and fish finders, small engine fuels, and import duties
    on fishing equipment and recreational vessels.

                         Oil Spill Liability Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8185-0-7-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         839         973         894
        Receipts:
    02.00 Fines and penalties...............          33           6           6
    02.01 Transfers from the trans-Alaska
            pipeline liability fund.........         182
    02.02 Recoveries........................           7           7           7
    02.40 Interest on investments...........          59          56          42
    02.80 Minerals Management Service,
            offsetting collections..........          35          34          26
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         316         103          81
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,155       1,076         975
        Appropriations:
    05.00 Minerals Management Service.......          -6          -6          -6
    05.01 Environmental Protection Agency...         -50         -49         -41
    05.02 Oil spill recovery, Coast Guard...         -62         -61         -61
    05.03 Trust fund share of expenses......         -49         -48         -48
    05.04 Research and special programs
            administration..................          -5          -7          -7
    05.05 Denali Commission trust fund......          -5         -11         -11
    05.07 North Pacific marine reasearch
            institute fund..................          -5
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -182        -182        -174
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         973         894         801
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8185-0-7-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                   1,199       1,107
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,199       1,107         965
    ---------------------------------------------------------------------------

        The Oil spill liability trust fund is used to finance oil pollution
    prevention and cleanup activities by various Federal agencies. In
    accordance with the provisions of the Act, the Fund may finance annually
    up to $50 million of emergency resources and all valid claims from
    injured parties resulting from oil spills. For Coast Guard, this funds
    the following accounts: Trust fund share of expenses, Oil spill
    recovery, and Payment of claims. The Omnibus Budget Reconciliation Act
    of 1989, Public Law 101-239, triggered collection of a 5 cent tax on
    each barrel of oil produced domestically or imported to be deposited
    into the Oil spill liability trust fund. The authority to collect the
    oil barrel tax expired on December 31, 1994.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8185-0-7-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................           2          10           5
          U.S. Securities:

    0101    Par value.......................       1,062       1,199       1,107
    0102    Unrealized discounts............         -48         -51         -46
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,017       1,156       1,066
        Cash income during the year:
          Current law:

            Receipts:
    1200      Fines and penalties...........          33           6           6
    1201      Transfers from the trans-
                Alaska pipeline liability
                fund........................         182
    1202      Recoveries....................           7           7           7
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments, oil
                spill liability trust fund..          59          56          42
            Offsetting collections:
    1280      Offsetting collections........          35          34          26
    1299    Income under present law........         316         103          81
        Cash outgo during year:
          Current law:

    4500    Oil spill research..............          -6          -6          -6
    4501    Oil spill response..............         -38         -59         -49
    4502    Oil Spill Recovery, Coast Guard.         -68         -61         -61
    4503    Trust fund share of expenses....         -49         -48         -48
    4504    Trust fund share of pipeline
              safety........................          -9          -4          -7
    4505    Denali Commission trust fund....          -5         -11         -11
    4507    North Pacific marine research
              institute fund................                      -5
    4599    Outgo under current law (-).....        -175        -194        -182
        Unexpended balance, end of year:
    8700  Uninvested balance................          10           5
          Federal securities:

    8701    Par value.......................       1,199       1,107         965
    8702    Unrealized discounts............         -51         -46
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       1,156       1,066         965
    ---------------------------------------------------------------------------

                         Oil Spill Recovery, Coast Guard

                        (oil spill liability trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8349-0-7-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Emergency fund....................          57          50          50
    00.02 Payment of claims.................          11          10          10
    00.03 Prince William Sound Oil Spill
            Recovery Institute..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          68          61          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          81          76          76
    22.00 New budget authority (gross)......          62          61          61
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         145         137         137
    23.95 Total new obligations.............         -68         -61         -61
    24.40 Unobligated balance carried
            forward, end of year............          76          76          76
    ----------------------------------------------------------------------------

    [[Page 755]]

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund,
              definite).....................          50          50          50
    60.27   Appropriation (trust fund,
              indefinite)...................          12          11          11
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          62          61          61
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          94          92          92
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          94          92          92
    73.10 Total new obligations.............          68          61          61
    73.20 Total outlays (gross).............         -68         -61         -61
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          92          92          92
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          92          92          92
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          62          61          61
    86.98 Outlays from mandatory balances...           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68          61          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62          61          61
    90.00 Outlays...........................          68          61          61
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Emergency fund....................          50          50          50
      Oil spill recovery institute......           1           1           1
      Payment of claims.................          11          10          10
    ------------------------------------------------------------------------
    Distribution of outlays by account:
      Emergency fund....................          54          50          50
      Oil spill recovery institute......           1           1           1
      Payment of claims.................          13          10          10
    ------------------------------------------------------------------------

        This account provides resources from the Oil Spill Liability Trust
    Fund for costs associated with the cleanup of oil spills. These include
    emergency costs associated with oil spill cleanup, the Prince William
    Sound Oil Spill Recovery Institute, and the payment of claims to those
    who suffer harm from oil spills where the responsible party is not
    identifiable or is without resources. The program activities in this
    account will continue to be funded under separate permanent
    appropriations, and are being displayed in a consolidated format to
    enhance presentation.

                          Trust Fund Share of Expenses

                        (oil spill liability trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8314-0-7-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating expenses................          25          25          25
    00.02 Acquisition, construction and
            improvements....................          20          20          20
    00.03 Research, development, test and
            evaluation......................           4           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 92.0)...................          49          48          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          49          48          48
    23.95 Total new obligations.............         -49         -48         -48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          49          48          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          49          48          48
    73.20 Total outlays (gross).............         -49         -48         -48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          49          48          48
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49          48          48
    90.00 Outlays...........................          48          48          48
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Operating expenses....................          25          25          25
      Acquisition, construction and
        improvement.........................          20          20          20
      Research, development, test, and
        evaluation..........................           4           4           3
    Distribution of outlays by account:
      Operating expenses....................          25          25          25
      Acquisition, construction and
        improvements........................          20          20          20
      Research, development, test, and
        evaluation..........................           4           4           3
    ---------------------------------------------------------------------------

        This account provides resources from the Oil spill liability trust
    fund for activities authorized under the Operating expenses;
    Acquisition, construction, and improvements; and Research, development,
    test and evaluation accounts.

                         Coast Guard General Gift Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8533-0-7-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           2           2           2
    92.02 Total investments, end of year:
            Federal securities: Par value...           2           2           2
    ---------------------------------------------------------------------------

        This trust fund, maintained from gifts and bequests, is used for
    purposes as specified by the donor in connection with the Coast Guard
    training program (10 U.S.C. 2601).

                      Miscellaneous Trust Revolving Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9981-0-8-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.80 Right-of-way revolving fund
            liquidating account, offsetting
            collections.....................           8           8           8
        Appropriations:
    05.00 Right-of-way revolving fund
            liquidating account.............          -8          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9981-0-8-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           8           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           8           8
    23.95 Total new obligations.............          -8          -8          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           8           8           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           8           8           8
    73.20 Total outlays (gross).............          -8          -8          -8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           8           8
    ----------------------------------------------------------------------------

    [[Page 756]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8          -8          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Coast Guard cadet fund is used by the Superintendent of the
    Coast Guard Academy to receive, plan, control, and expend funds for
    personal expenses and obligations of Coast Guard cadets.

        The Coast Guard surcharge collections, sales of commissary stores
    fund is used to finance expenses incurred in connection with the
    operation of the Coast Guard commissary store in Kodiak, Alaska. Revenue
    is derived from a surcharge placed on sales (14 U.S.C. 487).

                         FEDERAL AVIATION ADMINISTRATION

        The following table depicts the total funding for all Federal
    Aviation Administration programs, for which more detail is furnished in
    the budget schedules:

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Budget authority:
      Operations........................       5,9581, 2
                                                           6,530       6,886
        General fund (memorandum entry).       (-11)1, 2
                                                         (2,125)     (1,128)
      Grants-in-aid for airports (trust)   \3\ 2,7991, 4
                                                           2,623   \5\ 2,969
      Facilities and equipment (trust)..       2,034       2,651       2,914
      Research, engineering, and
        development (trust).............         156         187         188
                                        ------------------------------------
          Total net.....................      10,948      11,990      12,957
                                        ====================================
    Obligations:
      Operations........................       5,948       6,560       6,906
        General fund (memorandum entry).         (7)     (2,136)     (1,128)
      Grants-in-aid for airports (trust)       1,959       3,202       3,300
      Facilities and equipment (trust)..       2,187       2,581       2,851
      Research, engineering, and
        development (trust).............         164         200         188
                                        ------------------------------------
          Total net.....................      10,258      12,543      13,245
                                        ====================================
    Outlays:
      Operations........................       5,746       6,581       6,842
        General fund (memorandum entry).       (524)     (1,435)     (1,083)
      Grants-in-aid for airports (trust)       1,578       2,172       2,764
      Facilities and equipment (trust)..       2,077       2,066       2,376
      Research, engineering, and
        development (trust).............         166         200         211
      Aviation insurance revolving fund.          -4          -4          -4
      Administrative services franchise
        fund............................          -2           5          -2
                                        ------------------------------------
          Total net.....................       9,561      11,021      12,188
                                        ====================================
        Note.--The amount shown as Operations includes the general fund
    share of operations.
        \1\ Reflects a reduction of 0.22 percent in 2001 as required by P.L.
    106-554.
        \2\ Reflects gross budget authority prior to a transfer of $14
    million to the Office of the Secretary's Essential air service program.
        \3\ Includes 1999 contract authority reappropriated in 2000 by P.L.
    106-181.
        \4\ Reflects a rescission of $579 million as required by P.L. 106-
    346.
        \5\ Reflects a proposed rescission of $331 million of unobligated,
    prior year contract authority.

                                  Federal Funds

    General and special funds:

                                   Operations

        For necessary expenses of the Federal Aviation Administration, not
    otherwise provided for, including operations and research activities
    related to commercial space transportation, administrative expenses for
    research and development, establishment of air navigation facilities,
    the operation (including leasing) and maintenance of aircraft,
    subsidizing the cost of aeronautical charts and maps sold to the public,
    lease or purchase of passenger motor vehicles for replacement only, in
    addition to amounts made available by Public Law 104-264,
    [$6,544,235,000] $6,886,000,000, of which [$4,414,869,000]
    $5,758,382,000 shall be derived from the Airport and Airway Trust Fund[,
    of which $5,200,274,000 shall be available for air traffic services
    program activities; $694,979,000 shall be available for aviation
    regulation and certification program activities; $139,301,400 shall be
    available for civil aviation security program activities; $189,988,000
    shall be available for research and acquisition program activities;
    $12,000,000 shall be available for commercial space transportation
    program activities; $48,443,600 shall be available for Financial
    Services program activities; $54,864,000 shall be available for Human
    Resources program activities; $99,347,000 shall be available for
    Regional Coordination program activities; and $105,038,000 shall be
    available for Staff Offices program activities: Provided, That none of
    the funds in this Act shall be available for the Federal Aviation
    Administration to plan, finalize, or implement any regulation that would
    promulgate new aviation user fees not specifically authorized by law
    after the date of the enactment of this Act]: Provided [further], That
    there may be credited to this appropriation funds received from States,
    counties, municipalities, foreign authorities, other public authorities,
    and private sources, for expenses incurred in the provision of agency
    services, including receipts for the maintenance and operation of air
    navigation facilities, and for issuance, renewal or modification of
    certificates, including airman, aircraft, and repair station
    certificates, or for tests related thereto, or for processing major
    repair or alteration forms: [Provided further, That of the funds
    appropriated under this heading, not less than $5,000,000 shall be for
    the contract tower cost-sharing program and not less than $750,000 shall
    be for the Centennial of Flight Commission:] Provided further, That
    funds may be used to enter into a grant agreement with a nonprofit
    standard-setting organization to assist in the development of aviation
    safety standards: Provided further, That none of the funds in this Act
    shall be available for new applicants for the second career training
    program: Provided further, That none of the funds in this Act shall be
    available for paying premium pay under 5 U.S.C. 5546(a) to any Federal
    Aviation Administration employee unless such employee actually performed
    work during the time corresponding to such premium pay: Provided
    further, That none of the funds in this Act may be obligated or expended
    to operate a manned auxiliary flight service station in the contiguous
    United States[: Provided further, That none of the funds in this Act may
    be used for the Federal Aviation Administration to enter into a
    multiyear lease greater than 5 years in length or greater than
    $100,000,000 in value unless such lease is specifically authorized by
    the Congress and appropriations have been provided to fully cover the
    Federal Government's contingent liabilities: Provided further, That none
    of the funds in this Act for aeronautical charting and cartography are
    available for activities conducted by, or coordinated through, the
    Transportation Administrative Service Center]. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Air traffic services............           4       5,195       5,465
    00.02   Regulation and certification....           1         693         745
    00.03   Civil aviation security.........                     139         149
    00.04   Research and acquisitions.......           1         190         197
    00.05   Commercial space transportation.                      12          15
    00.06   Regional coordination...........                      99          91
    00.07   Human resources.................                      55          75
    00.08   Financial services..............                      48          53
    00.09   Staff offices...................           1         105         116
    09.01 Reimbursable program..............                      85          88
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7       6,622       6,994
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17
    22.00 New budget authority (gross)......         -11       6,621       6,994
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6       6,621       6,994
    23.95 Total new obligations.............          -7      -6,622      -6,994
    ----------------------------------------------------------------------------

    [[Page 757]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                   2,129       1,128
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -11
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -11       2,124       1,128
          Mandatory:

    61.00   Transferred to other accounts...                     -14
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                   4,511       5,866
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         -11       6,621       6,994
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         641         110         785
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         641         110         785
    73.10 Total new obligations.............           7       6,622       6,994
    73.20 Total outlays (gross).............        -524      -5,946      -6,950
    73.40 Adjustments in expired accounts
            (net)...........................         -14
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         110         785         829
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         110         785         829
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                   5,839       6,168
    86.93 Outlays from discretionary
            balances........................         524         107         782
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         524       5,946       6,950
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                  -4,470      -5,823
    88.40     Non-Federal sources...........                     -41         -43
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                  -4,511      -5,866
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -11       2,110       1,128
    90.00 Outlays...........................         524       1,435       1,084
    ---------------------------------------------------------------------------

        For 2002, the Budget requests $6,886 million, a $356 million
    increase over 2001. These funds will be used to continue existing safety
    oversight to hire additional controllers to keep pace with increasing
    aviation activity, and to increase funding for runway safety programs to
    ensure that steps are taken to increase our margin of safety in this
    critical area. Additional funds will be used to address aircraft
    operations and noise at our national parks.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........                   3,507       3,723
    11.3      Other than full-time permanent                      27          29
    11.5      Other personnel compensation..           2         291         306
    11.8      Special personal services
                payments....................                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           2       3,826       4,059
    12.1    Civilian personnel benefits.....                   1,017       1,081
    13.0    Benefits for former personnel...                       1           1
    21.0    Travel and transportation of
              persons.......................           1         100         101
    22.0    Transportation of things........                      19          19
    23.1    Rental payments to GSA..........                      90          96
    23.2    Rental payments to others.......                      36          37
    23.3    Communications, utilities, and
              miscellaneous charges.........                     335         340
    24.0    Printing and reproduction.......                      12          13
    25.1    Advisory and assistance services                      12          12
    25.2    Other services..................           3         880         936
    26.0    Supplies and materials..........                     180         183
    31.0    Equipment.......................           1          27          26
    32.0    Land and structures.............                       1           1
    42.0    Insurance claims and indemnities                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7       6,537       6,906
    99.0  Reimbursable obligations..........                      85          88
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7       6,622       6,994
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......                  44,546      45,065
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......                     283         283
    ---------------------------------------------------------------------------

                               Aviation User Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5422-0-2-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Overflight user fees..............                      36          40
    02.80 FAA activities, offsetting
            collections.....................          50                      10
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          50          36          50
        Appropriations:
    05.00 FAA activities....................                     -36         -40
    05.01 Essential air service and rural
            improvement fund................         -50                     -10
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -50         -36         -50
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5422-0-2-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                      36          40
    61.00   Transferred to other accounts...                     -36         -40
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Federal Aviation Reauthorization Act of 1996 (P.L. 104-264)
    authorized the collection of user fees for services provided by the FAA
    to aircraft that neither takeoff nor land in the United States, commonly
    known as overflight fees. In addition, the Act permanently appropriated
    the first $50 million of such fees, or other FAA resources in the event
    fees are lower than $50 million, to be used for the Essential Air
    Service (EAS) program and rural airport improvements. Amounts collected
    in excess of $50 million are permanently appropriated for authorized
    expenses of the FAA. The Budget estimates that $40 million in overflight
    fees will be collected in 2002, and transferred to the Essential Air
    Service and Rural Airport Improvement Fund. As collections are estimated
    to be below required EAS funding, the Budget proposes $10 million in EAS
    financing will be provided from the Airport Improvement Program (AIP).

    Public enterprise funds:

                        Aviation Insurance Revolving Fund

        The Secretary of Transportation is hereby authorized to make such
    expenditures and investments, within the limits of funds available
    pursuant to 49 U.S.C. 44307, and in accordance with section 104 of the
    Government Corporation Control Act, as amended (31 U.S.C. 9104), as may
    be necessary in carrying out the program for aviation insurance
    activities under chapter 443 of title 49, United States Code.
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

    [[Page 758]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          75          79          83
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          79          83          87
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............          79          83          87
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           4           4           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -4          -4          -4
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          76          79          83
    92.02 Total investments, end of year:
            Federal securities: Par value...          79          83          87
    ---------------------------------------------------------------------------

        The fund provides direct support for the aviation insurance program
    (chapter 443 of title 49, U.S. Code). Income to the fund is derived from
    premium collections for premium insurance coverage issued, income from
    authorized investments, and binder fees for nonpremium coverage issued.
    The binders provide aviation insurance coverage for U.S. air carrier
    aircraft used in connection with certain Government contract operations
    by the Department of Defense and the Department of State.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           3           3
    ---------------------------------------------------------------------------

    Intragovernmental accounts:

                     Administrative Services Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Accounting........................          15          17           9
    09.02 Payroll...........................           3           3           4
    09.03 Travel............................           1           1           2
    09.04 Duplicating services..............           5           6           6
    09.05 Multi-media.......................           2           1           1
    09.06 Training..........................           4           4           5
    09.07 Logistics.........................                     157         162
    09.08 Aircraft maintenance..............                      26          27
    09.10 Information technology............                      11          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30         226         256
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           3           3
    22.00 New budget authority (gross)......          31         226         256
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32         229         259
    23.95 Total new obligations.............         -30        -226        -256
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          31         226         256
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           5
    73.10 Total new obligations.............          30         226         256
    73.20 Total outlays (gross).............         -29        -231        -254
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5                       2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5                       2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25         223         253
    86.93 Outlays from discretionary
            balances........................           5           8           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          29         231         254
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -31        -226        -256
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -2           5          -2
    ---------------------------------------------------------------------------

        In 1997, the Federal Aviation Administration established a franchise
    fund to finance operations where the costs for goods and services
    provided are charged to the users on a reimbursable basis. The fund is
    expected to improve organizational efficiency and provide better support
    to FAA's internal and external customers. The activities included in
    this franchise fund are: training, accounting, payroll, travel,
    duplicating services, multi-media services, information technology,
    material management (logistics), and aircraft maintenance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7          56          68
    12.1  Civilian personnel benefits.......           2          14          17
    21.0  Travel and transportation of
            persons.........................                       1           1
    22.0  Transportation of things..........                       3           3
    24.0  Printing and reproduction.........           2           2           3
    25.2  Other services....................          18         105         115
    26.0  Supplies and materials............                      42          44
    31.0  Equipment.........................           1           3           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30         226         256
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         154       1,067       1,067
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Airport and Airway Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       7,310       6,991       7,831
        Receipts:
    02.00 Excise taxes......................       9,739      10,414      11,183
    02.40 Interest..........................         805         871         996
    02.80 Trust fund share of FAA
            operations, offsetting
            collections.....................          77
    02.81 Facilities and equipment,
            offsetting collections..........          64          80          80
    02.82 Research, engineering and
            development, offsetting
            collections.....................           3          16          16
                                               ---------   ---------  ----------

    [[Page 759]]

    02.99   Total receipts and collections..      10,688      11,381      12,275
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      17,998      18,372      20,106
        Appropriations:
    05.00 Trust fund share of FAA operations      -6,045      -4,405      -5,758
    05.01 Grants-in-aid for airports
            liquidating cash................      -2,799      -3,202      -3,300
    05.02 Facilities and equipment..........      -2,139      -2,731      -2,994
    05.03 Research, engineering and
            development.....................        -159        -203        -204
    05.05 Office of airline information.....                                  -4
                                               ---------   ---------  ----------
    05.99   Total appropriations............     -11,142     -10,541     -12,260
    06.10 Unobligated balance returned to
            receipts........................         135
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       6,991       7,831       7,846
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      12,414      13,097      15,633
    92.02 Total investments, end of year:
            Federal securities: Par value...      13,097      15,633      16,699
    ---------------------------------------------------------------------------

        Section 9502 of Title 26, U.S.C., provides for the receipts received
    in the Treasury from the passenger tic-Pket tax and certain other taxes
    paid by airport and airway users to be transferred to the Airport and
    Airway Trust Fund. In turn, appropriations are authorized from this fund
    to meet the obligations for airport improvement grants, FAA facilities
    and equipment, research, and operations, and for the Bureau of
    Transportation Statistics Office of Airline Information.

        The status of the fund is as follows (in millions of dollars):

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................          32         837
    0101  U.S. Securities: Par value........      12,414      13,097      15,633
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      12,446      13,934      15,633
        Cash income during the year:
          Current law:

            Receipts:
              Receipts:
    1200        Passenger ticket tax........       5,103       5,273       5,603
    1200        Passenger flight segment tax       1,655       1,830       2,057
    1200        Waybill tax.................         500         640         683
    1200        Fuel tax....................         887       1,000       1,044
    1200        International departure/
                  arrival tax...............       1,349       1,412       1,528
    1200        Rural airports tax..........          86          91          97
    1200        Frequent flyer tax..........         159         168         172
            Offsetting receipts
                (intragovernmental):
    1240      Interest, Airport and airway
                trust fund..................         805         871         996
            Offsetting collections:
    1280      Trust fund share of FAA
                operations..................          77
    1281      Facilities and equipment......          64          80          80
    1282      Research, engineering, and
                development.................           3          16          16
    1299    Income under present law........      10,688      11,381      12,275
        Cash outgo during year:
          Current law:

            Cash outgo during the year (-):
    4500      Trust fund share of FAA
                operations..................      -5,222      -5,145      -5,758
    4500      Trust fund share of FAA
                operations, offsetting
                collections.................         -77
    4501    Grants-in-aid for airports......      -1,578      -2,174      -2,764
            Cash outgo during the year (-):
    4502      Facilities and equipment......      -2,077      -2,066      -2,376
    4502      Facilities and equipment
                offsetting collections......         -64         -80         -80
            Cash outgo during the year (-):
    4503      Research, engineering and
                development.................        -166        -200        -211
    4503      Research, engineering and
                development offsetting
                collections.................          -3         -16         -16
    4505    Office of airline information...                                  -4
    4599    Outgo under current law (-).....      -9,187      -9,682     -11,209
    7625  Permanently cancelled balances....         -11
        Unexpended balance, end of year:
    8700  Uninvested balance................         837
    8701  Federal securities: Par value.....      13,097      15,633      16,699
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      13,934      15,633      16,699
    ---------------------------------------------------------------------------
        Note.--The invested balances shown above include both appropriated and
    unavailable balances.

                           Grants-in-Aid for Airports

                     (liquidation of contract authorization)

                           (limitation on obligations)

                         (airport and airway trust fund)

        For liquidation of obligations incurred for grants-in-aid for
    airport planning and development, and noise compatibility planning and
    programs as authorized under subchapter I of chapter 471 and subchapter
    I of chapter 475 of title 49, United States Code, and under other law
    authorizing such obligations; for administration of such programs[; for
    administration] and of programs under section 40117[; for procurement,
    installation, and commissioning of runway incursion prevention devices
    and systems at airports] of such title; and for inspection activities
    and administration of airport safety programs, including those related
    to airport operating certificates under section 44706 of title 49,
    United States Code, [$3,200,000,000] $1,800,000,000, to be derived from
    the Airport and Airway Trust Fund and to remain available until
    expended: Provided, That none of the funds under this heading shall be
    available for the planning or execution of programs the obligations for
    which are in excess of [$3,200,000,000] $3,300,000,000 in fiscal year
    [2001] 2002, notwithstanding section 47117(h) of title 49, United States
    Code: Provided further, That notwithstanding any other provision of law,
    not more than [$53,000,000] $64,597,000 of funds limited under this
    heading shall be obligated for administration: Provided further, That
    funds under this heading shall be available to carry out the Essential
    Air Service program under subchapter II of chapter 417 of title 49,
    United States Code, pursuant to section 41742(a) of such title.

                     (rescission of contract authorization)

        Of the unobligated balances authorized under 49 U.S.C. 48103, as
    amended, [$579,000,000] $331,000,000 are rescinded. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid for airports........       1,914       3,142       3,225
    00.02 Personnel and related expenses....          45          53          58
    00.03 Essential air services............                                  10
    00.04 Airport technology................                                   7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,959       3,195       3,300
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................         136         903         331
    22.00 New budget authority (gross)......       2,799       2,623       2,969
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          63
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,998       3,526       3,300
    23.95 Total new obligations.............      -1,959      -3,195      -3,300
    23.98 Unobligated balance expiring or
            withdrawn.......................        -136
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................         903         331
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       1,750       3,202       3,300
    40.49   Portion applied to liquidate
              contract authority............      -1,750      -3,200      -3,300
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                       2
    49.35   Contract authority rescission
              proposal......................                                -331
          Mandatory:

            Contract authority:
    66.10     Contract authority (AIR-21)...       2,475       3,200       3,300
    66.10     Contract authority
                (reappropriation)...........         324
    66.35   Contract authority rescinded....                    -579
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................       2,799       2,621       3,300
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,799       2,623       2,969
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,882       3,200       4,221
                                               ---------   ---------  ----------

    [[Page 760]]

    72.99     Obligated balance, start of
                year........................       2,882       3,200       4,221
    73.10 Total new obligations.............       1,959       3,195       3,300
    73.20 Total outlays (gross).............      -1,578      -2,174      -2,764
    73.45 Recoveries of prior year
            obligations.....................         -63
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       3,200       4,221       4,757
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,200       4,221       4,757
    75.01 Obligated balance, start of year:
            Contract authority..............       2,358       2,504       2,497
    75.02 Obligated balance, end of year:
            Contract authority..............       2,504       2,497       2,498
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         373         612         648
    86.93 Outlays from discretionary
            balances........................       1,205       1,560       2,117
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,578       2,174       2,764
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,799       2,623       2,969
    90.00 Outlays...........................       1,578       2,174       2,764
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       2,494       3,407       2,828
        Contract authority:
    0200  Contract authority................       2,799       2,621       2,969
    0350  Unfunded balance expiring.........        -136
    0400  Appropriation to liquidate
            contract authority..............      -1,750      -3,200      -3,300
    0700  Balance, end of year..............       3,407       2,828       2,498
    ---------------------------------------------------------------------------

        Subchapter I of chapter 471, title 49, U.S. Code (formerly the
    Airport and Airway Improvement Act of 1982, as amended) provides for
    airport improvement grants, including those emphasizing capacity
    development, safety and security needs, and chapter 475 provides for
    grants for aircraft noise mitigation and planning.

        The 2001 appropriations act provides funding under this heading for
    administrative costs related to this program. For 2002, the
    Administration proposes that funds under this heading also be provided
    for the FAA's airport-related research and to make up for shortfalls in
    overflight fee collections to fund the Essential Air Service program,
    consistent with section 41742, title 49, U.S. Code.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          34          36          40
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          35          37          41
    12.1  Civilian personnel benefits.......           7           8           9
    21.0  Travel and transportation of
            persons.........................           1           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           1           5          22
    41.0  Grants, subsidies, and
            contributions...................       1,914       3,142       3,225
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,959       3,195       3,300
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         474         501         519
    ---------------------------------------------------------------------------

                            Facilities and Equipment

                         (airport and airway trust fund)

        For necessary expenses, not otherwise provided for, for acquisition,
    establishment, and improvement by contract or purchase, and hire of air
    navigation and experimental facilities and equipment as authorized under
    part A of subtitle VII of title 49, United States Code, including
    initial acquisition of necessary sites by lease or grant; engineering
    and service testing, including construction of test facilities and
    acquisition of necessary sites by lease or grant; [and] construction and
    furnishing of quarters and related accommodations for officers and
    employees of the Federal Aviation Administration stationed at remote
    localities where such accommodations are not available; and the
    purchase, lease, or transfer of aircraft from funds available under this
    [head] heading; to be derived from the Airport and Airway Trust Fund,
    [$2,656,765,000] $2,914,000,000, of which [$2,334,112,400]
    $2,536,900,000 shall remain available until September 30, [2003] 2004,
    and of which [$322,652,600] $377,100,000 shall remain available until
    September 30, [2001] 2002: Provided, That there may be credited to this
    appropriation funds received from States, counties, municipalities,
    other public authorities, and private sources, for expenses incurred in
    the establishment and modernization of air navigation facilities[:
    Provided further, That upon initial submission to the Congress of the
    fiscal year 2002 President's budget, the Secretary of Transportation
    shall transmit to the Congress a comprehensive capital investment plan
    for the Federal Aviation Administration which includes funding for each
    budget line item for fiscal years 2002 through 2006, with total funding
    for each year of the plan constrained to the funding targets for those
    years as estimated and approved by the Office of Management and Budget:
    Provided further, That the amount herein appropriated shall be reduced
    by $100,000 per day for each day after initial submission of the
    President's budget that the plan has not been submitted to the Congress:
    Provided further, That none of the funds in this Act may be used for the
    Federal Aviation Administration to enter into a capital lease agreement
    unless appropriations have been provided to fully cover the Federal
    Government's contingent liabilities at the time the lease agreement is
    signed]. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Engineering, development, test
              and evaluation................         579         657         685
    00.02   Procurement and modernization of
              air traffic control (ATC)
              facilities and equipment......         898       1,139       1,316
    00.03   Procurement and modernization of
              non-ATC facilities and
              equipment.....................         182         203         212
    00.04   Mission support.................         235         260         261
    00.05   Personnel and related expenses..         293         322         377
    09.01 Reimbursable program..............          64          80          80
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,251       2,661       2,931
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         355         234         305
    22.00 New budget authority (gross)......       2,098       2,731       2,994
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,490       2,965       3,299
    23.95 Total new obligations.............      -2,251      -2,661      -2,931
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    24.40 Unobligated balance carried
            forward, end of year............         234         305         368
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       2,075       2,657       2,914
            Unobligated balance rescinded:
    40.36     Unobligated balance rescinded.         -30
    40.36     Unobligated balance rescinded
                (Y2K).......................         -11
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,034       2,651       2,914
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          64          80          80
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,098       2,731       2,994
    ----------------------------------------------------------------------------

    [[Page 761]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,531       1,620       2,135
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,531       1,620       2,135
    73.10 Total new obligations.............       2,251       2,661       2,931
    73.20 Total outlays (gross).............      -2,141      -2,146      -2,456
    73.40 Adjustments in expired accounts
            (net)...........................          16
    73.45 Recoveries of prior year
            obligations.....................         -37
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,620       2,135       2,610
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,620       2,135       2,610
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         961         878         957
    86.93 Outlays from discretionary
            balances........................       1,180       1,268       1,499
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,141       2,146       2,456
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -56         -70         -70
    88.40     Non-Federal sources...........          -8         -10         -10
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -64         -80         -80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,034       2,651       2,914
    90.00 Outlays...........................       2,077       2,066       2,376
    ---------------------------------------------------------------------------
        Note.--Mission Support has an estimated contingent liability of $74
    million (present value) associated with the FAA's long-term lease of
    facilities at the Mike Monroney Aeronautical Center, Oklahoma City,
    Oklahoma. This contingent liability will be funded through this account.

        The proposed funding sustains the current infrastructure and
    advances modernization and improvement of the National airspace system.
    In particular, funds would provide for significant progress in
    developing the enroute and terminal automation programs, designed to
    upgrade air traffic control technology, and in implementing free flight
    programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         194         198         238
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           6           9           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         201         208         248
    12.1    Civilian personnel benefits.....          43          58          66
    21.0    Travel and transportation of
              persons.......................          37          45          51
    22.0    Transportation of things........           2           5           5
    23.2    Rental payments to others.......          42          49          54
    23.3    Communications, utilities, and
              miscellaneous charges.........          23          15          16
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................       1,367       1,673       1,834
    26.0    Supplies and materials..........          38          44          48
    31.0    Equipment.......................         274         319         349
    32.0    Land and structures.............         148         158         173
    41.0    Grants, subsidies, and
              contributions.................          12           6           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,187       2,581       2,851
    99.0  Reimbursable obligations..........          64          80          80
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,251       2,661       2,931
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,668       2,884       3,049
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          17          55          55
    ---------------------------------------------------------------------------

                     Research, Engineering, and Development

                         (airport and airway trust fund)

        For necessary expenses, not otherwise provided for, for research,
    engineering, and development, as authorized under part A of subtitle VII
    of title 49, United States Code, including construction of experimental
    facilities and acquisition of necessary sites by lease or grant,
    [$187,000,000] $187,781,000, to be derived from the Airport and Airway
    Trust Fund and to remain available until September 30, [2003] 2004:
    Provided, That there may be credited to this appropriation funds
    received from States, counties, municipalities, other public
    authorities, and private sources, for expenses incurred for research,
    engineering, and development. (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   System development and
              infrastructure................          16          18          22
    00.02   Capacity and air traffic
              management technology.........           1
    00.04   Weather.........................          19          26          28
    00.06   Aircraft safety technology......          47          66          53
    00.07   System security technology......          53          58          50
    00.08   Human factors and aviation
              medicine......................          25          28          26
    00.09   Environment and energy..........           3           4           8
    00.10   Innovative/cooperative research.                                   1
    09.01 Reimbursable program..............           3          16          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         167         216         204
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          13
    22.00 New budget authority (gross)......         159         203         204
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         180         216         204
    23.95 Total new obligations.............        -167        -216        -204
    24.40 Unobligated balance carried
            forward, end of year............          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................         156         187         188
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3          16          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         159         203         204
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         154         144         143
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         154         144         143
    73.10 Total new obligations.............         167         216         204
    73.20 Total outlays (gross).............        -169        -216        -227
    73.45 Recoveries of prior year
            obligations.....................          -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         144         143         120
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         144         143         120
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          72         128         129
    86.93 Outlays from discretionary
            balances........................          97          88          98
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         169         216         227
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3         -16         -16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         156         187         188
    90.00 Outlays...........................         166         200         211
    ---------------------------------------------------------------------------

        The 2002 budget proposes funding to conduct research, engineering
    and development programs to improve the national air traffic control
    system by increasing its safety, security, capacity, and productivity to
    meet the expected air traffic

    [[Page 762]]

    demands of the future. The agency also administers human factors
    research aimed at increasing the effectiveness of air traffic controller
    operations and airway facilities maintenance; aviation medical research
    aimed at increasing the safety of aircrew members; and environmental
    research aimed at mitigating aircraft noise and engine emissions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          30          31          33
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          32          33          35
    12.1    Civilian personnel benefits.....           7           7           8
    21.0    Travel and transportation of
              persons.......................           3           2           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.5    Research and development
              contracts.....................          79         115          98
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................           3           3           4
    41.0    Grants, subsidies, and
              contributions.................          35          35          35
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         164         200         188
    99.0  Reimbursable obligations..........           3          16          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         167         216         204
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         437         455         455
    ---------------------------------------------------------------------------

                       Trust Fund Share of FAA Operations

                         (airport and airway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Air traffic services..............       4,666          18
    00.02 Regulation and certification......         644           5
    00.03 Civil aviation security...........         136
    00.04 Research and aquisitions..........         173
    00.05 Commercial space transportation...           6
    00.06 Regional coordination.............          85
    00.07 Human resources...................          66
    00.08 Financial services................          40
    00.09 Staff offices.....................          76
    00.10 Essential air service.............          50
    00.11 Payment to Operations.............                   4,405       5,758
    09.01 Reimbursable program..............          72
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,013       4,428       5,758
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      23
    22.00 New budget authority (gross)......       6,045       4,405       5,758
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,045       4,428       5,758
    23.95 Total new obligations.............      -6,013      -4,428      -5,758
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
    24.40 Unobligated balance carried
            forward, end of year............          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       5,975       4,415       5,758
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -10
    40.79   Reduction pursuant to P.L. 106-
              69............................          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,968       4,405       5,758
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          77
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,045       4,405       5,758
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3         717
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3         717
    73.10 Total new obligations.............       6,013       4,428       5,758
    73.20 Total outlays (gross).............      -5,299      -5,146      -5,758
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         717
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         717
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,298       4,405       5,758
    86.93 Outlays from discretionary
            balances........................           1         740
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,299       5,146       5,758
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -57
    88.40     Non-Federal sources...........         -20
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -77
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,968       4,405       5,758
    90.00 Outlays...........................       5,222       5,146       5,758
    ---------------------------------------------------------------------------

        For 2002, the budget proposes $6,886 million for FAA Operations, of
    which $5,758 million would be provided from the Airport and Airway Trust
    Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,269           3
    11.3      Other than full-time permanent          29
    11.5      Other personnel compensation..         285
    11.8      Special personal services
                payments....................           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,584           3
    12.1    Civilian personnel benefits.....         957
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          93           1
    22.0    Transportation of things........          22
    23.1    Rental payments to GSA..........          82
    23.2    Rental payments to others.......          37
    23.3    Communications, utilities, and
              miscellaneous charges.........         335
    24.0    Printing and reproduction.......          11
    25.2    Other services..................         660          14
    26.0    Supplies and materials..........          84           5
    31.0    Equipment.......................          29
    32.0    Land and structures.............           1
    92.0    Grants (2000), Undistributed
              (2001-2002)...................          45       4,405       5,758
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       5,941       4,428       5,758
    99.0  Reimbursable obligations..........          72
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,013       4,428       5,758
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      44,671          30
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         217
    ---------------------------------------------------------------------------

    [[Page 763]]

                         FEDERAL HIGHWAY ADMINISTRATION

        The Transportation Equity Act for the 21st Century (TEA-21)
    reauthorized surface transportation programs through 2003. TEA-21
    provides for increased transportation infrastructure investment,
    strengthens transportation safety programs and environmental programs,
    and continues core research activities. TEA-21, along with title 23,
    U.S.C. (``Highways'') and other supporting legislation, provides
    authority for the various programs of the Federal Highway Administration
    designed to improve highways throughout the Nation.

        In 2002, the Federal Highway Administration continues major
    programs, including the Surface Transportation Program, the National
    Highway System, Interstate Maintenance, the Highway Bridge Replacement
    and Rehabilitation Program, and the Congestion Mitigation and Air
    Quality Improvement Program, Transportation Infrastructure Finance and
    Innovation, and the National Corridor Planning and Border Infrastructure
    Programs.

        In summary, the 2002 budget consists of $35,425 million in new
    budget authority and $29,945 million in outlays. The following table
    reflects program levels (obligations). Because project selection is
    determined by the States, the 2001 and 2002 program levels are
    estimates.

                         FEDERAL HIGHWAY ADMINISTRATION

                            [In millions of dollars]

                                        2000 actual
                                           \1\ \2\  2001 est. \3\ 2002 est.
    Obligations:
      Total Federal-aid highways........      25,935      30,652      31,987
        Federal-aid subject to
          limitation....................      24,794      28,836      31,032
                                        ------------------------------------
          Direct loan subsidy [TIFIA]...          35         136         101
          Guarantee loan subsidy [TIFIA]                      10          10
          Line of credit [TIFIA]........           2          10          10
          Administrative expenses
            [TIFIA].....................           2           2           2
          Surface transportation program       6,360       6,722       7,129
          National highway system.......       5,009       5,752       6,146
          Interstate maintenance........       3,853       4,775       5,162
          Bridge program................       2,643       4,092       4,425
          Congestion mitigation and air
            quality improvement.........         860       1,635       1,721
          Minimum guarantee.............       2,431       1,504       1,802
          ITS standards, research and
            development.................          75         112         118
          ITS deployment................         143         145         135
          Transportation research.......         204         249         250
          Federal lands highways........         646         726         711
          National corridor planning and
            coordinated border
            infrastructure..............          98         153         144
          Administration................         304         294         318
          Other programs................         658         522         641
          High priority projects........         969       1,311       1,491
          Woodrow Wilson memorial bridge          43         194         203
          Appalachian development
            highway system..............         373         390         398
          Safety incentive grants for
            use of seat belts...........          86         102         115
                                        ------------------------------------
          Emergency relief supplemental.           8         729
          Emergency relief program......          98         113         100
          Minimum allocation/guarantee..         711         659         648
          Demonstration projects........         324         296         207
          Loan reestimates (TIFIA)......                      19
          Miscellaneous highways trust
            funds.......................           9       1,190           7
          State infrastructure banks
            (GF)........................                       4
          Appalachian development
            highway system (GF).........          67          23
          Appalachian development
            highway system (TF).........                     254
          Miscellaneous appropriations
            (GF)........................          53         651          47
          Miscellaneous trust funds.....          14          22          12
          Ellsworth Housing settlement..           3
            Total program level.........      26,081      32,796      32,053
            Total discretionary.........      24,934      31,687      31,086
            Total mandatory.............       1,147       1,109         967

        \1\ Reflects a reduction of $105 million in 2000 as required by P.L.
    106-113.
        \2\ 2000 funds reflect the transfer of $1,647 million from FHWA to FTA.
    The budget assumes that flex-funding transfer between FHWA and FTA will
    continue.
        \3\ Reflects a .22% across-the-board reduction in 2001 as required by
    P.L. 106-554.

                                  Federal Funds

                          Miscellaneous Appropriations

        Note.--2001 appropriations were provided by sections 375, 376, and
    379 of the Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9911-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Feasibility, design, environmental
            and engineering.................                       1           1
    00.14 Climbing lane demonstration.......           1           1           1
    00.24 Highway demonstration projects....                       1           1
    00.26 Corridor D improvement project....           1           2           2
    00.30 Highway demonstration projects--
            preliminary engineering.........           1           2           2
    00.45 Highway bypass demonstration......                       1           1
    00.46 Railroad highway crossing
            demonstration...................           1           1           1
    00.79 Surface transportation projects...          48          35          35
    00.81 Miscellaneous Massachusetts
            projects........................           1           2           2
    00.82 Woodrow Wilson bridge.............                     599           1
    00.83 Miscellaneous highway projects/
            muscle shoals...................                       6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          53         651          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         254         203         156
    22.00 New budget authority (gross)......                     605
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         254         808         156
    23.95 Total new obligations.............         -53        -651         -47
    24.40 Unobligated balance carried
            forward, end of year............         203         156         109
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     606
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     605
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         252         170         567
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         252         170         567
    73.10 Total new obligations.............          53         651          47
    73.20 Total outlays (gross).............        -133        -254        -320
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         170         567         294
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         170         567         294
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     163
    86.93 Outlays from discretionary
            balances........................         133          91         320
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         133         254         320
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     605
    90.00 Outlays...........................         133         254         320
    ---------------------------------------------------------------------------

        This consolidated schedule shows the obligation and outlay of
    amounts made available for programs in prior years. No further
    appropriation is requested.

                     Appalachian Development Highway System

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0640-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Appalachian Highway Development
            System FY 1998..................          15           6
    00.02 Appalachian Highway Development
            System FY 1999..................          52          17
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          67          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          90          23
    23.95 Total new obligations.............         -67         -23
    24.40 Unobligated balance carried
            forward, end of year............          23
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         196         161         105
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         196         161         105

    [[Page 764]]

    73.10 Total new obligations.............          67          23
    73.20 Total outlays (gross).............        -101         -79         -44
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         161         105          61
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         161         105          61
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         101          79          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         101          79          44
    ---------------------------------------------------------------------------

        Funding for this program will be used for the necessary expenses
    relating to construction of, and improvements to, corridor X of the
    Appalachian Development Highway System (ADHS) in the State of Alabama,
    and to the ADHS in the State of West Virginia. No further appropriation
    is requested as the ADHS is funded as part of the Federal-aid highway
    program.

                           State Infrastructure Banks

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0549-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                       4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4
    23.95 Total new obligations.............                      -4
    24.40 Unobligated balance carried
            forward, end of year............           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          44          25          21
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          44          25          21
    73.10 Total new obligations.............                       4
    73.20 Total outlays (gross).............         -19          -8          -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          25          21          13
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          25          21          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          19           8           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          19           8           8
    ---------------------------------------------------------------------------

        This schedule shows the obligation and outlay of amounts made
    available in prior years.

                          Ellsworth Housing Settlement

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5460-0-2-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.80 Offsetting collections, Ellsworth
            housing settlement..............           3
        Appropriations:
    05.00 Ellsworth housing settlement......          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5460-0-2-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3
    23.95 Total new obligations.............          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       3
    73.10 Total new obligations.............           3
    73.20 Total outlays (gross).............                      -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -3           3
    ---------------------------------------------------------------------------

        The account reflects a portion of the funds received by the United
    States in settlement of the claims against the Hunt Building Corporation
    and Ellsworth Housing Limited Partnership. The funds that are available
    to the Secretary of Transportation are for construction of an access
    road on Interstate Route 90 at Box Elder, South Dakota.

    Credit accounts:

    Transportation Infrastructure Finance and Innovation Program Direct Loan
                                Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4123-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Loan obligations..................       1,496       1,800       2,000
    00.02 Interest paid to Treasury.........          19          21          43
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,515       1,821       2,043
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...       1,515       1,821       2,043
    23.95 Total new obligations.............      -1,515      -1,821      -2,043
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)       1,429       1,641       1,933
    69.00 Offsetting collections (cash).....          25          46          57
    69.10 Change in uncollected customer
            payments from Federal sources...          61         134          53
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          86         180         110
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................       1,515       1,821       2,043
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                   1,196       2,757
    72.95   Uncollected customer payments
              from program account, start of
              year..........................                     -61        -195
                                               ---------   ---------  ----------

    [[Page 765]]

    72.99     Obligated balance, start of
                year........................                   1,135       2,562
    73.10 Total new obligations.............       1,515       1,821       2,043
    73.20 Total financing disbursements
            (gross).........................        -319        -260        -642
    74.00 Change in uncollected customer
            payments from Federal sources...         -61        -134         -53
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,196       2,757       4,157
    74.95   Uncollected customer payments
              from program account, end of
              year..........................         -61        -195        -248
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,135       2,562       3,909
    87.00 Total financing disbursements
            (gross).........................         319         260         642
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Federal sources: subsidy
                  from program account......          -8         -12         -40
    88.00       Federal sources: upward
                  reestimate................                     -19
    88.25     Interest on uninvested funds..         -17
    88.40     Non-Federal sources: interest
                payments....................                     -15         -17
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -25         -46         -57
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............         -61        -134         -53
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............       1,429       1,641       1,933
    90.00 Financing disbursements...........         295         214         585
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4123-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........       1,600       1,800       2,000
    1112  Unobligated direct loan limitation        -104
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...       1,496       1,800       2,000
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                     300         539
    1231  Disbursements: Direct loan
            disbursements...................         300         239         599
    1251  Repayments: Repayments and
            prepayments.....................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         300         539       1,138
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans made under the Transportation Infrastructure
    Finance and Innovation Act Program (TIFIA). The amounts in this account
    are a means of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4123-0-3-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net                         61           195            248
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                        300           539          1,138
    1402    Interest receivable.............                                       15             17
    1405    Allowance for subsidy cost (-)..                         -8           -20            -60
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                        292           534          1,095
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                        353           729          1,343
        LIABILITIES:
          Federal liabilities:

    2103    Debt............................                        292           485          1,027
    2105    Other...........................                         61           195            235
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                        353           680          1,262
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                        353           680          1,262
    -----------------------------------------------------------------------------------  -----------

    Transportation Infrastructure Finance and Innovation Program Guaranteed
                             Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4145-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                                  11
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............                                  11
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                                  11
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: loan
                guarantee subsidy...........                                 -10
    88.25     Interest on uninvested funds..                                  -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                                 -11
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                                 -11
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4145-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        LOAN GUARANTEES
          Position with respect to appropriations act
              limitation on commitments:

    2111    Limitation on guaranteed loans
              made by private lenders.......                     200         200
                                               ---------   ---------  ----------
    2150      Total guaranteed loan
                commitments.................                     200         200
    2199  Guaranteed amount of guaranteed
            loan commitments................                     200         200
    ----------------------------------------------------------------------------

          Cumulative balance of guaranteed loans
              outstanding:

    2210    Outstanding, start of year......
    2231    Disbursements of new guaranteed
              loans.........................                                 200
                                               ---------   ---------  ----------
    2290      Outstanding, end of year......                                 200
    ----------------------------------------------------------------------------

          Memorandum:

    2299    Guaranteed amount of guaranteed
              loans outstanding, end of year                                 200
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees made under the Transportation
    Infrastructure Finance and Innovation Act Program (TIFIA). The amounts
    are a means of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4145-0-3-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                                      14
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                                      14
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                                     200
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                                     200
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                                     200
    -----------------------------------------------------------------------------------------------

    [[Page 766]]

      Transportation Infrastructure Finance and Innovation Program Line of
                            Credit Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4173-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Lines of credit...................          30         200         200
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30         200         200
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          30         200         200
    23.95 Total new obligations.............         -30        -200        -200
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)          24         196         190
    69.00 Offsetting collections (cash).....                       2          10
    69.10 Change in uncollected customer
            payments from Federal sources...           6           2
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................           6           4          10
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          30         200         200
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          20          50         250
    72.95   Uncollected customer payments
              from program account, start of
              year..........................          -2          -8         -10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          18          42         240
    73.10 Total new obligations.............          30         200         200
    74.00 Change in uncollected customer
            payments from Federal sources...          -6          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          50         250         450
    74.95   Uncollected customer payments
              from program account, end of
              year..........................          -8         -10         -10
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          42         240         440
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -2         -10
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          -6          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          24         196         190
    90.00 Financing disbursements...........                      -2         -10
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4173-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        LINES OF CREDIT
          Position with respect to appropriations act
              limitation on obligations:

    1111    Limitation on direct loans......         200         200         200
    1112    Unobligated direct loan
              limitation....................        -170
                                               ---------   ---------  ----------
    1150      Total direct loan obligations.          30         200         200
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from lines of credit made under the Transportation
    Infrastructure Finance and Innovation Act Program (TIFIA). The amounts
    are a means of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4173-0-3-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          20
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          20
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.          20
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          20
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          20
    -----------------------------------------------------------------------------------------------

       Orange County (CA) Toll Road Demonstration Project Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0543-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       2
    23.95 Total new obligations.............
    23.98 Unobligated balance expiring or
            withdrawn.......................                      -2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          18          18          16
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          18          18          16
    73.45 Recoveries of prior year
            obligations.....................                      -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          18          16          16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          18          16          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records for this program, the subsidy costs associated with the direct
    loans obligated in 1992 and later years (including modifications of
    direct loans, loan guarantees, or lines of credit that resulted from
    obligations or commitments in any year), as well as administrative
    expenses of this program. The subsidy amounts are estimated on a present
    value basis; the administrative expenses are estimated on a cash basis.

        Future Federal credit enhancements for transportation infrastructure
    will be made under the Transportation Infrastructure Finance and
    Innovation Act Program.

    Orange County (CA) Toll Road Demonstration Project Direct Loan Financing
                                     Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4200-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                      26
    23.95 Total new obligations.............
    23.98 Unobligated balance expiring or
            withdrawn.......................                     -26
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................                      -2
    68.15     Adjustments to uncollected
                customer payments from
                Federal sources.............                       2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         265         265         237
    72.95   Uncollected customer payments
              from program account, start of
              year..........................         -18         -18         -16
                                               ---------   ---------  ----------

    [[Page 767]]

    72.99     Obligated balance, start of
                year........................         247         247         221
    73.45 Recoveries of prior year
            obligations.....................                     -26
    74.00 Change in uncollected customer
            payments from Federal sources...                       2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         265         237         237
    74.95   Uncollected customer payments
              from program account, end of
              year..........................         -18         -16         -16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         247         221         221
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............                       2
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................                      -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and later years (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                   Trust Funds

                 Right-of-Way Revolving Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8402-0-8-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          46          24          24
    69.45   Portion precluded from
              obligation (limitation on
              obligations)..................         -46         -24         -24
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          30          33          23
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          30          33          23
    73.20 Total outlays (gross).............           3         -10         -10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          33          23          13
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          33          23          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          -3          10          10
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -46         -24         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -46         -24         -24
    90.00 Outlays...........................         -49         -14         -14
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8402-0-8-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         155         129         115
    1231  Disbursements: Direct loan
            disbursements...................          20          10          10
    1251  Repayments: Repayments and
            prepayments.....................         -46         -24         -24
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         129         115         101
    ---------------------------------------------------------------------------

        The Federal-Aid Highway Act of 1968 authorized the establishment of
    a right-of-way revolving fund. This fund was used to make cash advances
    to States for the purpose of purchasing right-of-way parcels in advance
    of highway construction and thereby preventing the inflation of land
    prices from significantly increasing construction costs.

        This program was terminated by TEA-21 but will continue to be shown
    for reporting purposes as loan balances remain outstanding. The purchase
    of right-of-way is an eligible expense of the Federal-aid program and
    therefore a separate program is unnecessary. No further obligations are
    proposed in 2002.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-8402-0-8-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           4              3            24             24
    0102  Expense...........................         -40            -49           -14            -14
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         -36            -46            10             10
    -----------------------------------------------------------------------------------------------

                               Highway Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............     -11,831     -13,520     -17,899
        Receipts:
    02.00 Highway trust fund, deposits
            (highway account)...............      30,347      30,735      31,732
    02.01 Highway trust fund, deposits (mass
            transit account)................       4,625       4,696       4,807
    02.80 Right-of-way revolving fund
            liquidating account, offsetting
            collections.....................          92          92          92
    02.81 Operations and research (trust
            fund share), offsetting
            collections.....................          11          12          12
    02.82 Right-of-way revolving fund
            liquidating account, offsetting
            collections.....................          46          24          24
    02.83 Motor carrier safety, offsetting
            collections.....................           8          10          10
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..      35,129      35,569      36,677
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      23,298      22,049      18,778
        Appropriations:
    05.00 Federal-aid highways..............     -31,703     -34,354     -35,425
    05.01 Motor carrier safety..............         -84        -101        -195
    05.02 Motor carrier safety grants.......        -105        -177        -205
    05.05 Miscellaneous highway trust funds.                       3
    05.06 Operations and research (trust
            fund share).....................         -85         -86         -86
    05.07 Highway traffic safety grants.....        -207        -213        -223
    05.10 Trust fund share of expenses......      -4,649      -5,021      -5,398
    05.14 Appalachian development highway
            system..........................                       1
                                               ---------   ---------  ----------
    05.99   Total appropriations............     -36,833     -39,948     -41,532
    06.10 Unobligated balance returned to
            receipts........................          15
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............     -13,520     -17,899     -22,754
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      28,083      31,023      32,624
    92.02 Total investments, end of year:
            Federal securities: Par value...      31,023      32,624      32,727
    ---------------------------------------------------------------------------

        The Highway Revenue Act of 1956, as amended, provides for the
    transfer from the General Fund to the Highway Trust Fund of revenue from
    the motor fuel tax and certain other taxes paid by highway users. The
    Secretary of the Treasury estimates the amounts to be transferred. In
    turn, appropriations are authorized from this fund to meet expenditures
    for Federal-aid highways and other programs as specified by law.

        This table shows the status of the resources of the Highway Trust
    Fund relative to the obligational authority that has been made available
    for programs financed by the trust fund. The encumbered balance
    indicates the degree to which the

    [[Page 768]]

    outstanding obligational authority exceeds the estimated cash balances
    of the fund each year. Under the laws governing the Highway Trust Fund,
    the amount of obligational authority available at any time cannot exceed
    the actual cash balances plus the amount of receipts estimated to be
    collected during the following two years; for most other trust funds
    obligational authority is limited to the actual receipts of the fund.

        The status of the fund is as follows:

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................         879          77         269
    0101  U.S. Securities: Par value........      28,083      31,023      32,624
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      28,962      31,100      32,893
        Cash income during the year:
          Current law:

            Receipts:
    1200      Highway trust fund, deposits
                (Highway account)...........      30,347      30,735      31,732
    1201      Highway Trust Fund deposits
                (Transit account)...........       4,625       4,696       4,807
            Offsetting collections:
    1280      Federal-aid highways..........          92          92          92
    1281      NHTSA Grants..................          11          12          12
    1282      Right-of-way revolving fund
                liquidating account.........          46          24          24
    1283      Motor carrier safety..........           8          10          10
    1299    Income under present law........      35,129      35,569      36,677
        Cash outgo during year:
          Current law:

    4500    Federal-aid highways............     -25,028     -26,767     -29,043
    4501    Motor carrier safety............         -64        -113        -145
    4502    National motor carrier safety
              program.......................         -99        -134        -185
    4503    Highway-related safety grants...          -1          -1
    4504    Right-of-way revolving fund
              (trust revolving fund)........           3         -10         -10
    4505    Miscellaneous highway trust
              funds.........................         -42        -354        -510
    4506    Operations and research (trust
              fund share)...................         -84        -109         -98
    4507    Highway traffic safety grants...        -191        -221        -228
    4508    Trust fund share of next
              generation high speed rail
              program.......................          -3          -2
    4509    Discretionary grants (trust
              fund).........................      -1,200        -983        -614
    4510    Trust fund share of expenses....      -6,278      -5,010      -5,398
    4511    Construction, National Park
              Service, Interior.............          -1          -3          -4
    4514    Appalachian development highway
              system........................                     -69        -104
    4599    Outgo under current law (-).....     -32,988     -33,776     -36,339
        Unexpended balance, end of year:
    8700  Uninvested balance................          77         269         504
    8701  Federal securities: Par value.....      31,023      32,624      32,727
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      31,100      32,893      33,231
    ---------------------------------------------------------------------------

        The following table shows the annual income and outlays of programs
    funded by the highway account of the trust fund.

                               HIGHWAY TRUST FUND

                             (HIGHWAY ACCOUNT ONLY)

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Unexpended balance, start of year...      19,206      22,553      25,643
    Cash income during the year:
      Total cash income.................      30,504      30,873      31,870
                                        ====================================
    Cash outgo during the year (outlays)      27,157      27,783      30,327
    Unexpended balance, end of year.....      22,553      25,643      27,186
                                        ====================================

        Note.--The invested balances shown above include both appropriated
    and unavailable balances.

                              Federal-Aid Highways

                           (limitation on obligations)

                              (highway trust fund)

        None of the funds in this Act shall be available for the
    implementation or execution of programs, the obligations for which are
    in excess of [$29,661,806,000] $31,563,157,000 for Federal-aid highways
    and highway safety construction programs for fiscal year [2001:
    Provided, That within the $29,661,806,000 obligation limitation on
    Federal-aid highways and highway safety construction programs, not more
    than $437,250,000 shall be available for the implementation or execution
    of programs for transportation research (sections 502, 503, 504, 506,
    507, and 508 of title 23, United States Code, as amended; section 5505
    of title 49, United States Code, as amended; and sections 5112 and 5204-
    5209 of Public Law 105-178) for fiscal year 2001; not more than
    $25,000,000 shall be available for the implementation or execution of
    programs for the Magnetic Levitation Transportation Technology
    Deployment Program (section 1218 of Public Law 105-178) for fiscal year
    2001, of which not to exceed $1,000,000 shall be available to the
    Federal Railroad Administration for administrative expenses and
    technical assistance in connection with such program, of which not to
    exceed $1,500,000 shall be available to the Federal Railroad
    Administration for ``Safety and operations'', and, notwithstanding
    section 1218(c)(4) of Public Law 105-178, of which $1,000,000 shall be
    available for low speed magnetic levitation research and development;
    not more than $31,000,000 shall be available for the implementation or
    execution of programs for the Bureau of Transportation Statistics
    (section 111 of title 49, United States Code) for fiscal year 2001:
    Provided further, That within the $218,000,000 obligation limitation on
    Intelligent Transportation Systems, the following sums shall be made
    available for Intelligent Transportation System projects in the
    following specified areas:
            State of Alaska, $2,350,000;
            Alameda-Contra Costa, California, $500,000;
            Aquidneck Island, Rhode Island, $500,000;
            Austin, Texas, $250,000;
            Automated crash notification system, UAB, $1,000,000;
            Baton Rouge, Louisiana, $1,000,000;
            Bay County, Florida, $1,500,000;
            Beaumont, Texas, $150,000;
            Bellingham, Washington, $350,000;
            Bloomington Township, Illinois, $400,000;
            Calhoun County, Michigan, $750,000;
            Carbondale, Pennsylvania, $2,000,000;
            Cargo Mate, New Jersey, $750,000;
            Charlotte, North Carolina, $625,000;
            College Station, Texas, $1,800,000;
            Commonwealth of Virginia, $5,500,000;
            Corpus Christi, Texas (vehicle dispatching), $1,000,000;
            Delaware River Port Authority, $1,250,000;
            DuPage County, Illinois, $500,000;
            Fargo, North Dakota, $1,000,000;
            Fort Collins, Colorado, $1,250,000;
            Hattiesburg, Mississippi, $500,000;
            Huntington Beach, California, $1,250,000;
            Huntsville, Alabama, $3,000,000;
            I-70 West project, Colorado, $750,000;
            Inglewood, California, $600,000;
            Jackson, Mississippi, $1,000,000;
            Jefferson County, Colorado, $4,250,000;
            Johnsonburg, Pennsylvania, $1,500,000;
            Kansas City, Missouri, $1,250,000;
            Lake County, Illinois, $450,000;
            Lewis & Clark Trail, Montana, $625,000;
            Montgomery County, Pennsylvania, $2,000,000;
            Moscow, Idaho, $875,000;
            Muscle Shoals, Alabama, $1,000,000;
            Nashville, Tennessee, $500,000;
            New Jersey regional integration/TRANSCOM, $3,000,000;
            North Central Pennsylvania, $750,000;
            North Las Vegas, Nevada, $1,800,000;
            Norwalk and Santa Fe Springs, California, $500,000;
            Oakland and Wayne Counties, Michigan, $1,500,000;
            Pennsylvania Turnpike Commission, $1,500,000;
            Philadelphia, Pennsylvania, $500,000;
            Puget Sound regional fare collection, Washington, $2,500,000;
            Rensselaer County, New York, $500,000;
            Rochester, New York, $1,500,000;
            Sacramento County, California, $875,000;
            Sacramento to Reno, I-80 corridor, $100,000;
            Sacramento, California, $500,000;
            Salt Lake City (Olympic Games), Utah, $1,000,000;
            San Antonio, Texas, $100,000;
            Santa Teresa, New Mexico, $500,000;
            Schuylkill County, Pennsylvania, $400,000;
            Seabrook, Texas, $1,200,000;

    [[Page 769]]

            Shreveport, Louisiana, $1,000,000;
            South Dakota commercial vehicle, ITS, $1,250,000;
            Southeast Michigan, $500,000;
            Southhaven, Mississippi, $150,000;
            Spokane County, Washington, $1,000,000;
            Springfield-Branson, Missouri, $750,000;
            St. Louis, Missouri, $500,000;
            State of Arizona, $1,000,000;
            State of Connecticut, $3,000,000;
            State of Delaware, $1,000,000;
            State of Illinois, $1,000,000;
            State of Indiana (SAFE-T), $1,000,000;
            State of Iowa (traffic enforcement and transit), $2,750,000;
            State of Kentucky, $1,500,000;
            State of Maryland, $3,000,000;
            State of Minnesota, $6,500,000;
            State of Missouri (rural), $750,000;
            State of Montana, $750,000;
            State of Nebraska, $2,600,000;
            State of New Mexico, $750,000;
            State of North Carolina, $1,500,000;
            State of North Dakota, $500,000;
            State of Ohio, $2,000,000;
            State of Oklahoma, $1,000,000;
            State of Oregon, $750,000;
            State of South Carolina statewide, $2,000,000;
            State of Tennessee, $1,850,000;
            State of Utah, $1,500,000;
            State of Vermont, $500,000;
            State of Wisconsin, $1,000,000;
            Texas border phase I, Houston, Texas, $500,000;
            Tuscaloosa, Alabama, $2,000,000;
            Tuscon, Arizona, $1,250,000;
            Vermont rural ITS, $1,500,000;
            Washington, DC area, $1,250,000;
            Washoe County, Nevada, $200,000;
            Wayne County, Michigan, $5,000,000;
            Williamson County/Round Rock, Texas, $250,000:
    Provided further, That, notwithstanding Public Law 105-178, as amended,
    funds authorized under section 110 of title 23, United States Code, for
    fiscal year 2001 shall be apportioned based on each State's percentage
    share of funding provided for under section 105 of title 23, United
    States Code, for fiscal year 2001, except that before such
    apportionments are made, $156,486,491 shall be set aside for projects
    authorized under section 1602 of Public Law 105-178, as amended;
    $25,000,000 shall be set aside for the Indian Reservation Roads Program
    under section 204 of title 23, United States Code; $18,467,857 shall be
    set aside for the Woodrow Wilson Memorial Bridge project authorized by
    section 404 of the Woodrow Wilson Memorial Bridge Authority Act of 1995,
    as amended; $10,000,000 shall be set aside for the commercial driver's
    license program under motor carrier safety grants authorized by section
    31102 of title 49, United States Code; and $1,735,039 shall be set aside
    for the Alaska Highway authorized by section 218 of title 23, United
    States Code. Of the funds to be apportioned under section 110 for fiscal
    year 2001, the Secretary shall ensure that such funds are apportioned
    for the Interstate Maintenance program, the National Highway system
    program, the bridge program, the surface transportation program, and the
    congestion mitigation and air quality program in the same ratio that
    each State is apportioned funds for such program in fiscal year 2001 but
    for this section: Provided, That, notwithstanding any other provision of
    law, of the funds apportioned to the State of Oklahoma under section 110
    of title 23, United States Code, for fiscal year 2001, $8,000,000 shall
    be available only for the widening of US 177 from SH-33 to 32nd Street
    in Stillwater, Oklahoma; $4,300,000 shall be available only for the
    reconstruction of US 177 in the vicinity of Cimarron River, Oklahoma;
    $1,500,000 shall be available only for the reconstruction of US 70 from
    Broken Bow, Oklahoma to the Arkansas state line; $1,000,000 shall be
    available only to improve Battiest-Pickens Road between Battiest and
    Pickens, Oklahoma; $140,000 shall be available only to conduct a
    feasibility study of increasing lanes or adding passing lanes on SH 3 in
    McCurtain, Pushmataha and Atoka Counties, Oklahoma; and $100,000 shall
    be available only for the reconstruction of US 70 in Marshall and Bryan
    Counties, Oklahoma: Provided further, That, notwithstanding any other
    provision of law, of the funds apportioned to the State of Mississippi
    under section 110 of title 23, United States Code, for fiscal year 2001,
    $24,600,000 may be available for construction of an interchange for a
    connector road from the interchange to U.S. Highway 51, between mile
    markers 115 and 120 on I-55 in Mississippi: Provided further, That,
    notwithstanding any other provision of law, of the funds apportioned to
    the State of New York under section 110 of title 23, United States Code,
    for fiscal year 2001, $4,000,000 shall be available only to upgrade and
    improve the Albany to North Creek intermodal transportation corridor:
    Provided further, That, notwithstanding any other provision of law, of
    the funds apportioned to the State of Nebraska under section 110 of
    title 23, United States Code, for fiscal year 2001, $3,500,000 shall be
    available only for the construction of a pedestrian overpass in Lincoln:
    Provided further, That, notwithstanding any other provision of law, of
    the funds apportioned to the State of Alabama under section 110 of title
    23, United States Code, for fiscal year 2001, $8,000,000 shall be
    available only for construction of the Patton Island bridge in
    Lauderdale County, Alabama: Provided further, That, notwithstanding any
    other provision of law, of the funds apportioned to the State of
    California under section 110 of title 23, United States Code, for fiscal
    year 2001, $46,000,000 shall be available only for traffic mitigation
    and other improvements to existing SR710 in South Pasadena, Pasadena and
    El Serano: Provided further, That, notwithstanding any other provision
    of law, the obligation limitation distributed for specific projects
    described herein shall remain available until expended and shall be in
    addition to the amount of any obligation limitation imposed on
    obligations for Federal-aid highway and highway safety construction
    programs for future fiscal years] 2002: Provided, That the limitation on
    credit amounts provided in section 188(c) of title 23, United States
    Code, shall remain available until expended.

                     (liquidation of contract authorization)

                              (highway trust fund)

        Notwithstanding any other provision of law, for carrying out the
    provisions of title 23, United States Code, that are attributable to
    Federal-aid highways, including the National Scenic and Recreational
    Highway as authorized by 23 U.S.C. 148, not otherwise provided,
    including reimbursement for sums expended pursuant to the provisions of
    23 U.S.C. 308, [$28,000,000,000] $30,000,000,000 or so much thereof as
    may be available in and derived from the Highway Trust Fund, to remain
    available until expended.

                           [Emergency Relief Program]

                             [(Highway Trust Fund)]

        [For an additional amount for the Emergency Relief Program for
    emergency expenses resulting from floods and other natural disasters, as
    authorized by section 125 of title 23, United States Code, $720,000,000,
    to be derived from the Highway Trust Fund and to remain available until
    expended: Provided, That the entire amount is designated by the Congress
    as an emergency requirement pursuant to section 251(b)(2)(A) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
    Provided further, That the entire amount shall be available only to the
    extent that an official budget request for $720,000,000 that includes
    designation of the entire amount of the request as an emergency
    requirement as defined in the Balanced Budget and Deficit Control Act of
    1985, as amended, is transmitted by the President to the Congress.]
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Programs subject to obligation
                limitation:
    00.01     Direct loan subsidy--[TIFIA]..          35         136         101
    00.02     Guaranteed loan subsidy
                [TIFIA].....................                      10          10
    00.03     Line of credit [TIFIA]........           2          10          10
    00.09     Administrative expenses
                [TIFIA].....................           2           2           2
    00.11     Surface transportation program       6,360       6,722       7,129
    00.12     National highway program......       5,009       5,752       6,146
    00.13     Interstate maintenance........       3,853       4,775       5,162
    00.14     Bridge program................       2,643       4,092       4,425
    00.15     Congestion mitigation and air
                quality improvement.........         860       1,635       1,721
    00.16     Minimum guarantee.............       2,431       1,504       1,802
    00.21     Intelligent transportation
                systems (ITS) standards,
                research and development....          75         112         118
    00.22     ITS deployment................         143         145         135
    00.23     Transportation research.......         204         249         250

    [[Page 770]]

    00.24     Federal lands highways........         646         726         711
    00.26     National corridor planning and
                coordinated border
                infrastructure..............          98         153         144
    00.27     Administration [Federal-aid
                highways]...................         304         294         318
    00.28     Other programs................         658         522         641
    00.29     High priority projects........         969       1,311       1,491
    00.30     Woodrow Wilson memorial bridge          43         194         203
    00.31     Appalachian development
                highway system..............         373         390         398
    00.32     Safety incentive grants for
                use of seat belts...........          86         102         115
                                               ---------   ---------  ----------
    00.91       Programs subject to
                  obligation limitation.....      24,794      28,836      31,032
            Programs exempt from obligation
                limitation:
              Programs exempt from
                  obligation limitation:
    02.11       Emergency relief program....          98         113         100
    02.13       Minimum allocation/guarantee         711         659         648
    02.14       Demonstration projects......         324         296         207
    02.15   Reestimates on direct loan
              subsidy.......................                      18
    02.16   Interest on reestimates of
              direct loan subsidy...........                       1
                                               ---------   ---------  ----------
    02.91     Programs exempt from
                obligation limitation.......       1,133       1,087         955
    03.01   Emergency supplementals.........           8         729
                                               ---------   ---------  ----------
    06.00     Total direct program..........      25,935      30,652      31,987
    09.01 Reimbursable program..............          92          92          92
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      26,027      30,744      32,079
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          11
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................      20,081      24,103      27,735
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year      20,100      24,114      27,735
    22.00 New budget authority (gross)......      30,056      34,373      35,425
    22.21 Unobligated balance transferred to
            other accounts..................                      -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      50,156      58,479      63,160
    23.95 Total new obligations.............     -26,027     -30,744     -32,079
    23.98 Unobligated balance expiring or
            withdrawn.......................         -15
    24.40 Unobligated balance carried
            forward, end of year............          11
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................      24,103      27,735      31,081
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..      24,114      27,735      31,081
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (trust fund,
                definite):
    40.26     Appropriation (trust fund,
                definite)...................      26,000      28,000      30,000
    40.26     Appropriation (trust fund,
                definite) (Emergency relief)                     720
    40.49   Portion applied to liquidate
              contract authority............     -24,353     -28,000     -30,000
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    41.00   Transferred to other accounts...      -1,647
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     718
          Mandatory:

    60.05   Appropriation (indefinite)......                      19
    66.10   Contract authority..............      30,231      30,358      30,813
            Contract authority (indefinite):
    66.15     Contract authority
                (indefinite)................       1,456       3,186       4,520
    66.15     Contract authority transfer to
                National motor carrier
                safety program, Federal
                Motor Carrier Safety
                Administration..............         -76
    66.15     Contract authority transfer to
                Federal Transit
                Administration..............      -1,647
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................      29,964      33,544      35,333
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          92          92          92
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      30,056      34,373      35,425
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................      35,565      36,564      40,541
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................      35,565      36,564      40,541
    73.10 Total new obligations.............      26,027      30,744      32,079
    73.20 Total outlays (gross).............     -25,028     -26,767     -29,043
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.      36,564      40,541      43,577
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year      36,564      40,541      43,577
    75.01 Obligated balance, start of year:
            Contract authority..............      35,040      36,629      38,541
    75.02 Obligated balance, end of year:
            Contract authority..............      36,629      38,541      40,528
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       7,115       8,277       8,614
    86.93 Outlays from discretionary
            balances........................      16,696      17,091      19,181
    86.97 Outlays from new mandatory
            authority.......................         304         219         200
    86.98 Outlays from mandatory balances...         913       1,180       1,048
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      25,028      26,767      29,043
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Non-Federal sources...........         -10         -10         -10
    88.45     Offsetting governmental
                collections from the public.         -82         -82         -82
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -92         -92         -92
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      29,964      34,281      35,333
    90.00 Outlays...........................      24,936      26,675      28,951
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............      55,121      60,732      66,276
        Contract authority:
    0200  Contract authority................      29,964      33,544      35,333
    0400  Appropriation to liquidate
            contract authority..............     -24,353     -28,000     -30,000
    0700  Balance, end of year..............      60,732      66,276      71,609
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................         702       1,370       2,000
    1150  Line of credit....................          63         105         200
                                               ---------   ---------  ----------
    1159    Total direct loan levels........         765       1,475       2,200
        Direct loan subsidy (in percent):
    1320  Subsidy rate--direct loan.........        6.49        5.40        4.96
    1320  Subsidy rate--line of credit......        8.93        9.50        5.11
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...        5.74        5.69        4.97
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority--direct
            loan............................          46          74          99
    1330  Subsidy budget authority--line of
            credit..........................           6          10          10
    1330  Subsidy reestimate................                      19
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..          52         103         109
        Direct loan subsidy outlays:
    1340  Subsidy outlays--direct loan......           8          12          40
    1340  Subsidy outlays--line of credit...                       2          10
    1340  reestimate of subsidy.............                      19
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........           8          33          50
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                     200         200
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                     200         200
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................        0.00        3.78        3.76
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        0.00        3.78        3.76
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........                       8           8
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..                       8           8
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                                  10
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                                  10
    ----------------------------------------------------------------------------

    [[Page 771]]

        Administrative expense data:
    3510  Budget authority..................           2           2           2
    3580  Outlays from balances.............           1
    3590  Outlays from new authority........           2           2           2
    ---------------------------------------------------------------------------

        The Federal-Aid Highways (FAH) program is designed to aid in the
    development, operations and management of an intermodal transportation
    system that is economically efficient, environmentally sound, provides
    the foundation for the Nation to compete in the global economy, and
    moves people and goods safely.

        All programs included within FAH are financed from the Highway Trust
    Fund and most are distributed via apportionments and allocations to
    States. Liquidating cash appropriations are subsequently requested to
    fund outlays resulting from obligations incurred under contract
    authority. The budget proposes to fund most programs from within the
    Federal-Aid Highway obligation limitation. Emergency Relief and a
    portion of the Minimum Guarantee program ($639 million) will be exempt
    from the limitation. The budget also proposes to provide transportation
    research programs 100 percent obligation authority under the Federal-aid
    limitation.

        The FAH program is funded by contract authority found in the
    Transportation Equity Act for the 21st Century (TEA-21), which
    authorizes surface transportation programs through 2003, as described
    below.

        Surface Transportation Program (STP).--STP funds may be used by
    States and localities for projects on any Federal-aid highway, bridge
    projects on any public road, transit capital projects, and intracity and
    intercity bus terminals and facilities. A portion of the funds reserved
    for rural areas may be used on rural minor collectors. TEA-21 set aside
    10% of STP funds for transportation enhancements and 10% for safety and
    also provides State sub-allocations including the special rule for areas
    less than 5,000 population. Prior to apportionment, funds are set aside
    for Railway-Highway Crossing Hazard Elimination in High Speed Rail
    Corridors and for Operation Lifesaver.

        National highway system (NHS).--The NHS program provides funding for
    a designated National Highway System consisting of roads that are of
    primary Federal interest. The NHS consists of the current Interstate,
    other rural principal arterials, urban freeways and connecting urban
    principal arterials, and facilities on the Defense Department's
    designated Strategic Highway Network, and roads connecting the NHS to
    intermodal facilities. Legislation designating the 161,000 mile system
    was enacted in 1995 and TEA-21 added to the system the highways and
    connections to transportation facilities identified in the May 24, 1996
    report to Congress.

        Interstate maintenance (IM).--The IM program finances projects to
    rehabilitate, restore, resurface and reconstruct the Interstate system.
    Reconstruction that increases capacity, other than HOV lanes, is not
    eligible for IM funds.

        Emergency relief.--The Emergency Relief (ER) program provides funds
    for the repair or reconstruction of Federal-aid highways and bridges and
    Federally-owned roads and bridges which have suffered serious damage as
    the result of natural disasters or catastrophic failures. The ER program
    supplements the commitment of resources by States, their political
    subdivisions, or Federal agencies to help pay for unusually heavy
    expenses resulting from extraordinary conditions. Title 23, U.S.C.,
    contains an annual authorization of $100 million for the ER program.

        Bridge replacement and rehabilitation.--The bridge program enables
    States to respond to the problem of unsafe and inadequate bridges. The
    funds are available for use on all bridges, including those on roads
    functionally classified as rural minor collectors and as local. Highway
    bridges designated as a hazard to navigation by the U.S. Coast Guard are
    eligible for funding under the bridge program.

        Congestion mitigation and air quality improvement program (CMAQ).--
    The CMAQ program directs funds toward transportation projects and
    programs to help meet and maintain national ambient air quality
    standards for ozone, carbon monoxide, and particulate matter. A minimum
    \1/2\ percent of the apportionment is guaranteed to each State.

        Federal lands.--This category includes Public Lands Highways,
    including Forest Highways; Park Roads and Parkways; Indian Reservation
    Roads; and Refuge Roads. Roads funded under this program are open to
    public travel. State and local roads (29,500 miles) that provide
    important access within the National Forest System are designated Forest
    Highways. These roads should not be confused with the Forest Development
    Roads, which are under the jurisdiction of the Forest Service. Park
    roads and Parkways (8,000 miles) are owned by the National Park Service
    and provide access within the National Park System. Indian Reservation
    Roads program consists of the Bureau of Indian Affairs (25,000 miles)
    and State and local roads (25,000 miles) that provide access within
    Indian lands. There are approximately 4,250 miles which are under the
    jurisdiction of the Fish and Wildlife Service. The new category of
    Refuge Roads consists of public roads that provide access to or within
    the National Wildlife Refuge System.

        Border planning and infrastructure program.--The border planning and
    infrastructure program provides funds to make grants to State and local
    governments and Federal inspection agencies to facilitate planning and
    construction of facilities to improve the flow of people and goods in
    corridors of national significance and at our Nation's borders.

        Transportation infrastructure finance and innovation act (TIFIA)
    program.--The TIFIA program will provide funds to assist in the
    development of nationally-significant transportation projects. The goal
    is to encourage the development of large, capital-intensive
    infrastructure facilities through public-private partnerships consisting
    of State or local government and one or more private sector firms. It
    will encourage more private sector and non-Federal participation, and
    build on the public's willingness to pay user fees to receive the
    benefits and services of transportation infrastructure sooner than would
    be possible under traditional funding techniques. Loans, loan
    guarantees, and stand-by lines of credit may be used to secure junior
    lien debt or other obligations requiring credit enhancement. The
    Administration proposes to make the TIFIA credit levels in TEA-21
    available until expended.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loans obligated in 1992 and beyond (including modifications of direct
    loans or loan guarantees that resulted from obligations or commitments
    in any year), as well as administrative expenses of this program. The
    subsidy amounts are estimated on a present value basis; the
    administrative expenses are estimated on a cash basis.

        Federal highway research and technology.--The research and
    technology program develops new transportation technology that can be
    applied nationwide. Activities include surface transportation research,
    technology deployment, training and education, University Transportation
    Research, and funding for State research, development, and technology
    implementation.

        Intelligent Transportation Systems (ITS).--The ITS program is a
    cooperative, public/private initiative to research, develop, test and
    evaluate advanced electronic and information systems that can improve
    the safety, operational efficiency, and productivity of the existing
    surface transportation infrastructure. It includes the ITS research and
    development program and the ITS deployment incentives program. The ITS
    research and development program supports the development of the next
    generation of ITS technologies, including the Intelligent Vehicle
    Initiative; the development and maintenance of the

    [[Page 772]]

    National ITS architecture and standards; and the deployment of
    integrated ITS systems through guidance documents, training, and
    technical assistance. The ITS deployment incentive program supports the
    integration of existing ITS systems in metropolitan areas, integration
    and infrastructure deployment in rural areas; and the deployment of the
    commercial vehicle information systems and networks (CVISN).

        Revenue Aligned Budget Authority (RABA).--The budget authority and
    obligation limitation for Federal-aid highway programs funded from the
    Highway Account (HA) of the Highway Trust Fund (HTF) is adjusted to
    reflect changes in tax receipt estimates of the HA of the HTF. The
    budget includes $4,543 million in RABA funds in 2002. Of these funds,
    $56 million is proposed to be set aside to support State border
    infrastructure construction and $145 million is proposed to be set aside
    for the New Freedom Initiative to help Americans with disabilities by
    increasing access to assistive technologies, expanding educational
    opportunities, increasing the ability of Americans with disabilities to
    integrate into the workforce, and promoting increased access into daily
    community life. The remaining RABA funds totaling $4,319 million will be
    distributed among Federal-aid highway and highway safety construction
    programs in accordance with section 110 of title 23 U.S.C., including
    $23 million transferred to the Federal Motor Carrier Safety
    Administration for safety grants.

        Miscellaneous.--This category includes Scenic Byways, Highway Use
    Tax Evasion Projects, National Recreational Trails, Value Pricing, Ferry
    Boats, and Transportation and Community and System Preservation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          14          16          14
    11.3      Other than full-time permanent                       1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          15          18          16
    12.1    Civilian personnel benefits.....           3           4           4
    21.0    Travel and transportation of
              persons.......................           3           4           3
    25.2    Other services..................          64          61          51
    26.0    Supplies and materials..........           1           1           1
    32.0    Land and structures.............         213         230         244
    41.0    Grants, subsidies, and
              contributions.................      24,903      29,446      30,866
    93.0    Limitation on general operating
              expenses (see separate
              schedule).....................         304         294         318
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      25,506      30,058      31,503
    99.0  Reimbursable obligations..........          92          92          92
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........          36          49          40
    11.3      Other than full-time permanent           7           8           5
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          45          59          47
    12.1    Civilian personnel benefits.....          10          14          11
    21.0    Travel and transportation of
              persons.......................           4           6           4
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........           1           1           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           6           6           6
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................         225         330         219
    25.3    Purchases of goods and services
              from Government accounts......          11          18          12
    25.4    Operation and maintenance of
              facilities....................           1           1
    25.7    Operation and maintenance of
              equipment.....................           1           1
    26.0    Supplies and materials..........           7           8           6
    31.0    Equipment.......................           2           5           2
    32.0    Land and structures.............          25          26          23
    41.0    Grants, subsidies, and
              contributions.................          88         116         149
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..         429         594         484
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      26,027      30,744      32,079
    ---------------------------------------------------------------------------

    Obligations are distributed as
      follows:

      Transportation:
          Federal Highway Administration      25,483      30,055      31,504
          Bureau of Transportation
            Statistics..................          26          31          35
          Federal Railroad
            Administration..............          12          26          22
          National Highway Traffic
            Safety Administration.......          86         102         115
      Agriculture:
          Forest Service................          14          83          12
      Interior:
          Bureau of Indian Affairs......         274         291         277
          National Park Service.........          28          42           2
          Bureau of Land Management.....           1           6           3
          U.S. Fish and Wildlife Service           9          14          11
      Defense:
          Corps of Engineers............           1           1           5
      Military Traffic Management
        Command:
          Transportation Engineering
            Agency......................           1           1           1
    ------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         376         433         412
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           7           7           5
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          80         135         162
    ---------------------------------------------------------------------------

                         Federal Highway Administration

                      limitation on administrative expenses

        Necessary expenses for administration and operation of the Federal
    Highway Administration not to exceed [$295,119,000] $317,693,000 shall
    be paid in accordance with law from appropriations made available by
    this Act to the Federal Highway Administration together with advances
    and reimbursements received by the Federal Highway Administration:
    Provided, That of the funds available under section 104(a)(1)(A) of
    title 23, United States Code: [$4,000,000 shall be available for
    Commercial Remote Sensing Products and Spatial Information Technologies
    under section 5113 of Public Law 105-178, as amended; $10,000,000 shall
    be available for the National Historic Covered Bridge Preservation
    Program under section 1224 of Public Law 105-178, as amended; $5,000,000
    shall be available for the construction and improvement of the Alabama
    State Docks, and shall remain available until expended; $10,000,000
    shall be available to Auburn University for research activities at the
    Center for Transportation Technology and to construct a building to
    house the center, and shall remain available until expended; $7,500,000
    shall be available for ``Child Passenger Protection Education Grants''
    under section 2003(b) of Public Law 105-178, as amended; and $25,000,000
    shall be available for the Transportation and Community and System
    Preservation Program under section 1221 of Public Law 105-178, as
    amended] $25,000,000 shall be available for planning, and technology
    research and deployment programs and initiatives critical to safety and
    infrastructure improvement; an additional $30,000,000 shall be for the
    implementation of the National Corridor Planning and Development and the
    Coordinated Border Infrastructure Programs. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Program by activities:
      Program direction and coordination:
        Executive direction.................           2           2           2
        Corporate management................           1           1           1
        Legal services......................           6           7           8
        Public affairs......................           1           1           1
        Civil rights........................           2           2           2
      General program support:
        Policy..............................           8           9          10
        Research and development............           9          13          13
        Administrative support..............         111          99         101

    [[Page 773]]

        Professional development............           2           2           2
        Career development programs.........           2           1           1
      Highway programs:
        Infrastructure......................          10          11          12
        Planning and environment............          10          10          12
        Operations..........................           7           7           8
        Federal lands highway office........          15           8           8
      Field operations and resource centers.         106         115         126
                                               ---------   ---------  ----------
          Total obligations.................         303         300         322
    Financing:
        Reimbursable programs...............          -1          -4          -4
        Unobligated balance available, start
          of year...........................          -4          -2
        Unobligated balance available, end
          of year...........................           6
                                               ---------   ---------  ----------
      Limitation............................         304         294         318
    ----------------------------------------------------------------------------

    Relation of obligations to outlays:
      Total obligations.....................         303         300         322
      Obligated balance, start of year......         403         402         408
      Obligated balance, end of year........        -402        -408        -412
                                               ---------   ---------  ----------
        Outlays from limitation.............         304         294         318
    ---------------------------------------------------------------------------

        This limitation provides for the salaries and expenses of the
    Federal Highway Administration. Resources are allocated from the
    Federal-aid highways program.

        Program direction and coordination.--Provides overall management of
    the highway transportation program, including formulation of multi-year
    and long-range policy plans and goals for highway programs; safety
    programs that focus on high risk areas through technical assistance,
    research, training, analysis, and public information; development of
    data and analysis for current and long-range programming; administrative
    support services for all elements of the FHWA; and training
    opportunities for highway related personnel.

        Highway programs.--Provides engineering guidance to Federal and
    State agencies and to foreign governments, and conducts a program to
    encourage use of modern traffic engineering procedures to increase the
    vehicle-carrying capacity of existing highways and urban streets; and
    finances construction skill training programs for disadvantaged workers
    hired by contractors on federally aided highway projects.

        Field operations.--Provides staff advisory and support services in
    field offices of the Federal Highway Administration; and provides
    program and engineering supervision through division offices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         142         163         174
    11.3    Other than full-time permanent..           2           2           3
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         146         167         179
    12.1  Civilian personnel benefits.......          38          43          46
    21.0  Travel and transportation of
            persons.........................          11           9           9
    22.0  Transportation of things..........           2
    23.1  Rental payments to GSA............          20          17          21
    23.3  Communications, utilities, and
            miscellaneous charges...........           9          10          10
    24.0  Printing and reproduction.........           3           2           2
    25.2  Other services....................          55          39          42
    26.0  Supplies and materials............           4           2           2
    31.0  Equipment.........................          11           5           7
    33.0  Investments and loans.............           5
    93.0  Limitation on expenses............        -304        -294        -318
                                               ---------   ---------  ----------
    99.0      Subtotal, limitation acct--
                direct obligations..........
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    6001  Total compensable workyears: Full-
            time equivalent employment......       2,222       2,422       2,427
    ---------------------------------------------------------------------------

                     Appalachian Development Highway System

                              (highway trust fund)

        Note.--2001 appropriations were provided by sections 326 and 378 of
    the Department of Transportation and Related Agencies Appropriations
    Act, 2001, as enacted by section 101(a) of P.L. 106-346.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8072-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Section 326 of P.L. 106-346.......                      55
    00.02 Section 378 of P.L. 106-346.......                     199
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                     254
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     254
    23.95 Total new obligations.............                    -254
    24.40 Unobligated balance carried
            forward, end of year............
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     255
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     254
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                 185
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                 185
    73.10 Total new obligations.............                     254
    73.20 Total outlays (gross).............                     -69        -104
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                     185          81
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                     185          81
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      69
    86.93 Outlays from discretionary
            balances........................                                 104
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      69         104
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     254
    90.00 Outlays...........................                      69         104
    ---------------------------------------------------------------------------

        Funding for this program will be used for the necessary expenses for
    the Appalachian Development Highway System (ADHS) as distributed to the
    following states: Alabama, Georgia, Kentucky, Maryland, Mississippi, New
    York, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee,
    Virginia, and West Virginia. Funding also has been included for
    construction of and improvements to Corridor D in the State of West
    Virginia and Corridor X in the State of Alabama. No further
    appropriation is requested.

                          Highway-Related Safety Grants

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8019-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1
    73.20 Total outlays (gross).............          -1          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           1
    ----------------------------------------------------------------------------

    [[Page 774]]

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           1
    ---------------------------------------------------------------------------

        The Highway Safety Act of 1970 authorized grants to States and
    communities for implementing and maintaining highway-related safety
    standards. TEA-21 authorizes a consolidated state and community highway
    safety formula grant program, and therefore this schedule reflects
    spending of prior year balances.

                            Miscellaneous Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                                  17
        Receipts:
    02.20 Advances from State cooperating
            agencies and Foreign governments          27          25          25
    02.21 Advances for highway research
            program.........................           5           5           5
    02.22 Contributions from States, etc.,
            cooperative work, forest
            highways, FHA, M................           2           3           3
    02.40 Advances from other Federal
            agencies, FHA miscellaneous
            trust, DOT......................           4           5           5
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          38          38          38
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          38          38          55
        Appropriations:
    05.00 Miscellaneous trust funds.........         -38         -21         -21
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                      17          34
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cooperative work, forest highways.           1           3           3
    00.02 Technical assistance, U.S. dollars
            advanced from foreign
            governments.....................                       1
    00.03 Contributions for highway research
            programs........................           4           8
    00.04 Advances from State cooperating
            agencies........................           9          10           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          22          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          27          51          50
    22.00 New budget authority (gross)......          38          21          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          65          72          71
    23.95 Total new obligations.............         -14         -22         -12
    24.40 Unobligated balance carried
            forward, end of year............          51          50          59
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          38          21          21
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          46          33          26
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          46          33          26
    73.10 Total new obligations.............          14          22          12
    73.20 Total outlays (gross).............         -27         -29         -21
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          33          26          17
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          33          26          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          27          17          21
    86.98 Outlays from mandatory balances...                      12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          27          29          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          21          21
    90.00 Outlays...........................          27          29          21
    ---------------------------------------------------------------------------

        Miscellaneous Trust Funds contains the following programs financed
    out of the highway trust fund and reimbursed by the requesting parties.

        Cooperative work, forest highways.--Contributions are received from
    States and counties in connection with cooperative engineering, survey,
    maintenance, and construction projects for forest highways.

        Technical assistance, U.S. dollars advanced from foreign
    governments.--The Federal Highway Administration renders technical
    assistance and acts as agent for the purchase of equipment and materials
    for carrying out highway programs in foreign countries.

        Contributions for highway research programs.--In association with
    the General Services Administration and the Department of Defense, tests
    of highway equipment are conducted for the purpose of establishing
    performance standards upon which to base specifications for use by the
    Government in purchasing such equipment.

        Advances from State cooperating agencies.--Funds are contributed by
    the State highway departments or local subdivisions thereof for
    construction and/or maintenance of roads or bridges. The work is
    performed under the supervision of the Federal Highway Administration.

        International highway transportation outreach.--Funds are collected
    to inform the domestic highway community of technological innovations,
    promote highway transportation expertise internationally, and increase
    transfers of transportation technology to foreign countries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................          12          20          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          22          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          67          48          66
    ---------------------------------------------------------------------------

                        Miscellaneous Highway Trust Funds

        Note.--2001 appropriations were provided by section 378 of the
    Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346 and by sections 1109,
    1121, and 1128 of Division A of H.R. 5666, Miscellaneous Appropriations
    Act, 2001, as enacted by section 1(a)(4) of P.L. 106-554.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9972-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           9       1,190           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31          23          15
    22.00 New budget authority (gross)......           2       1,182
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33       1,205          15
    23.95 Total new obligations.............          -9      -1,190          -7
    24.40 Unobligated balance carried
            forward, end of year............          23          15           8
    ----------------------------------------------------------------------------

    [[Page 775]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2       1,185
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2       1,182
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         117          83         919
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         117          83         919
    73.10 Total new obligations.............           9       1,190           7
    73.20 Total outlays (gross).............         -42        -354        -510
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          83         919         416
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          83         919         416
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     320
    86.93 Outlays from discretionary
            balances........................          42          35         511
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          42         354         510
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2       1,182
    90.00 Outlays...........................          42         354         510
    ---------------------------------------------------------------------------

        No further budget authority is requested for 2002. Accounts in this
    consolidated schedule show the obligation and outlay amounts made
    available in prior years.

                   FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION

                                   Trust Funds

                              Motor Carrier Safety

                limitation on obligations administrative expenses

        For necessary expenses for administration of motor carrier safety
    programs and motor carrier safety research, pursuant to section
    104(a)(1)(B) of title 23, United States Code, not to exceed
    [$92,194,000] $139,007,000 shall be paid in accordance with law from
    appropriations made available by this Act and from any available take-
    down balances to the Federal Motor Carrier Safety Administration,
    together with advances and reimbursements received by the Federal Motor
    Carrier Safety Administration, of which: $14,128,000 is for the research
    and technology program and shall remain available for obligation until
    September 30, 2005; $5,000,000 is for the motor carrier safety
    operations program; $5,000,000 is for the collection and analysis of
    data on commercial motor vehicle crashes, including crash causation, as
    authorized under section 225(e) of Public Law 106-159; $375,000 is for a
    toll-free telephone hotline for reporting safety violations, as
    authorized under section 4017 of Public Law 105-178, as amended by
    Public Law 106-159, section 213; $5,163,000 is for the commercial
    driver's license improvement program; and $9,000,000 is for the Bureau
    of Transportation Statistics' safety data quality improvement program:
    Provided, That such amounts shall be available to carry out the
    functions and operations of the Federal Motor Carrier Safety
    Administration. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration....................          70          79         100
    00.02 Research and development..........           4          12          14
    00.03 Motor carrier safety programs.....                       3          25
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct program........          74          94         139
    09.01 Reimbursable program..............           8          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          82         104         149
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................                                   7
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year                       2           7
    22.00 New budget authority (gross)......          84         101         195
    22.22 Unobligated balance transferred
            from other accounts.............                       8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          84         111         202
    23.95 Total new obligations.............         -82        -104        -149
    24.40 Unobligated balance carried
            forward, end of year............           2
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................                       7          52
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..           2           7          52
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          76          92         139
    40.49   Portion applied to liquidate
              contract authority............         -76         -92        -139
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............          76          91         185
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          84         101         195
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                      18           9
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                      18           9
    73.10 Total new obligations.............          82         104         149
    73.20 Total outlays (gross).............         -64        -113        -145
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          18           9          14
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          18           9          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          64          93         135
    86.93 Outlays from discretionary
            balances........................                      20           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64         113         145
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -8         -10         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          76          91         185
    90.00 Outlays...........................          56         103         135
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............                                   7
        Contract authority:
    0200  Contract authority................          76          91         185
    0340  Unobligated balance transferred...                       8
    0400  Appropriation to liquidate
            contract authority..............         -76         -92        -139
    0700  Balance, end of year..............                       7          52
    ---------------------------------------------------------------------------

        This limitation provides resources to expand the nationwide motor
    carrier safety program. Safety program enhancements include enforcement
    and oversight expansion, outreach, border initiatives and technology
    development.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          34          44          49
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          35          45          50
    12.1    Civilian personnel benefits.....           9          11          17

    [[Page 776]]

    21.0    Travel and transportation of
              persons.......................           5           6           7
    23.1    Rental payments to GSA..........                       4           5
    25.2    Other services..................          18          14          42
    25.5    Research and development
              contracts.....................           4          12          14
    26.0    Supplies and materials..........           1                       1
    31.0    Equipment.......................           1           2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          73          94         139
    99.0  Reimbursable obligations..........           8          10          10
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          82         104         149
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         613         710         834
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          60          60          65
    ---------------------------------------------------------------------------

                      National Motor Carrier Safety Program

                     (liquidation of contract authorization)

                           (limitation on obligations)

                              (highway trust fund)

        For payment of obligations incurred in carrying out 49 U.S.C. 31102,
    [$177,000,000] 31106 and 31309, $204,837,000, to be derived from the
    Highway Trust Fund and to remain available until expended: Provided,
    That none of the funds in this Act shall be available for the
    implementation or execution of programs the obligations for which are in
    excess of [$177,000,000] $204,837,000 for ``Motor Carrier Safety
    Grants'', and ``Information Systems'': Provided further, That
    notwithstanding any other provision of law, of the $22,837,000 provided
    under 23 U.S.C. 110, $18,000,000 shall be for border--state grants and
    $4,837,000 shall be for state commercial driver's license program
    improvements. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Motor carrier grants..............          94         153         181
    00.02 Administration, studies and
            research........................           1           7           7
    00.03 Information systems...............          10          17          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         105         177         205
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................           2           2           2
    22.00 New budget authority (gross)......         105         177         205
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107         179         207
    23.95 Total new obligations.............        -105        -177        -205
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................         105         177         205
    40.49   Portion applied to liquidate
              contract authority............        -105        -177        -205
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............         105         177         205
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         105         177         205
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          79          85         127
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          79          85         127
    73.10 Total new obligations.............         105         177         205
    73.20 Total outlays (gross).............         -99        -134        -185
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          85         127         147
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          85         127         147
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          50          57
    86.93 Outlays from discretionary
            balances........................          70          84         127
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          99         134         185
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         105         177         205
    90.00 Outlays...........................          99         134         185
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............           2           2           2
        Contract authority:
    0200  Contract authority................         105         177         205
    0400  Appropriation to liquidate
            contract authority..............        -105        -177        -205
    0700  Balance, end of year..............           2           2           2
    ---------------------------------------------------------------------------

        In 2002, $205 million is requested for the National motor carrier
    safety program (NMCSP). This includes $23 million made available from
    revenue aligned budget authority, as authorized by section 110 of title
    23 U.S. Code, as amended by Public Law 106-159, section 102. The $23
    million will be made available to states to enhance their commercial
    driver's license programs and for border enforcement activities. NMCSP
    will support a broad range of comprehensive commercial vehicle programs
    in each State and provide for improving information systems and
    analysis. Programs will integrate Federal and State activities through a
    performance-based approach to commercial vehicle safety nationwide,
    improve driver and vehicle inspections, traffic enforcement, safety
    performance data collection, analysis and reporting. NMCSP also will
    continue to support State-conducted compliance reviews, hazardous
    materials training and enforcement (including border programs), drug
    interdiction efforts, public education campaigns and a fully implemented
    SAFETYNET data collection and reporting system. Training of MCSAP
    officers will also continue.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          11          24          24
    41.0  Grants, subsidies, and
            contributions...................          94         153         181
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         105         177         205
    ---------------------------------------------------------------------------

                 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION

        The following table depicts the total funding for all National
    Highway Traffic Safety programs.

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Budget authority:
      Operations and research...........          86         117         122
      Operations and research (Highway
        trust fund).....................          74          74          74
      Highway traffic safety grants.....         207         213         223
                                        ------------------------------------
          Total budget authority........         367         404         419
                                        ====================================
    Program level (obligations):
      Operations and research...........          70         131         122
      Operations and research (Highway
        trust fund).....................          89          75          74

    [[Page 777]]

      Highway traffic safety grants.....         207         213         223
                                        ------------------------------------
          Total program level...........         366         419         419
                                        ====================================
    Outlays:
      Operations and research...........          64         117         122
      Operations and research (Highway
        trust fund).....................          73          97          86
      Highway traffic safety grants.....         191         221         228
                                        ------------------------------------
          Total outlays.................         328         435         436
                                        ====================================

                                  Federal Funds

    General and special funds:

                             Operations and Research

        For expenses necessary to discharge the functions of the Secretary,
    with respect to traffic and highway safety under chapter 301 of title
    49, United States Code, and part C of subtitle VI of title 49, United
    States Code, [$116,876,000] $122,000,000 of which [$85,321,000]
    $90,430,000 shall remain available until September 30, [2003: Provided,
    That none of the funds appropriated by this Act may be obligated or
    expended to plan, finalize, or implement any rulemaking to add to
    section 575.104 of title 49 of the Code of Federal Regulations any
    requirement pertaining to a grading standard that is different from the
    three grading standards (treadwear, traction, and temperature
    resistance) already in effect: Provided further, That none of the funds
    appropriated in this Act may be obligated or expended to purchase a
    vehicle to conduct New Car Assessment Program crash testing at a price
    that exceeds the manufacturer's suggested retail price, unless the
    Secretary submits a request for a waiver that is approved by the House
    and Senate Committees on Appropriations: Provided further, That the
    Department of Transportation shall fund a study with the National
    Academy of Sciences on whether the static stability factor is a
    scientifically valid measurement that presents practical, useful
    information to the public including a comparison of the static stability
    factor test versus a test with rollover metrics based on dynamic driving
    conditions that may induce rollover events: Provided further, That
    nothing in this provision prohibits NHTSA from completing action on its
    proposal to provide rollover rating information to the public while the
    National Academy of Sciences conducts this study: Provided further, That
    to the extent NHTSA continues action on its rollover ratings proposal
    during the study, the agency shall consider any available preliminary
    deliberations or conclusions available from the National Academy of
    Sciences before completing action on its proposal, and shall consider
    coordinating any final action on its proposal with the completion of the
    National Academy of Sciences study: Provided further, That the National
    Academy of Sciences shall complete this study and issue a report to the
    House and Senate Committees on Appropriations not later than nine months
    after the date of enactment of this Act: Provided further, That after
    the National Academy of Sciences submits its findings to the Congress
    and the National Highway Traffic Safety Administration, the National
    Highway Traffic Safety Administration shall formally review and respond
    within thirty days to the study findings and propose any appropriate
    revisions to the consumer information program based on that review]
    2004. (Department of Transportation and Related Agencies Appropriations
    Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Safety performance standards....          12          18          19
    00.02   Safety assurance................          22          31          31
    00.04   Research and analysis...........          32          73          63
    00.05   Office of the Administrator.....           4           3           3
    00.06   General administration..........           8           6           6
    09.01 Reimbursable program..............          24          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         102         156         147
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2          14
    22.00 New budget authority (gross)......         110         142         147
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         115         156         147
    23.95 Total new obligations.............        -102        -156        -147
    24.40 Unobligated balance carried
            forward, end of year............          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          87         117         122
    40.79   Reduction pursuant to P.L. 106-
              69............................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          86         117         122
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          24          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         110         142         147
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          62          64          79
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          62          64          79
    73.10 Total new obligations.............         102         156         147
    73.20 Total outlays (gross).............         -89        -142        -147
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    73.45 Recoveries of prior year
            obligations.....................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          64          79          79
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          64          79          79
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          75          93          96
    86.93 Outlays from discretionary
            balances........................          14          49          51
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          89         142         147
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -24         -25         -25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          86         117         122
    90.00 Outlays...........................          64         117         122
    ---------------------------------------------------------------------------

        In 2001, $196 million is proposed for Operations and Research. This
    includes $74 million from the Highway Trust Fund and $122 million from
    the general fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          25          25          27
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          27          27          29
    12.1    Civilian personnel benefits.....           6           6           6
    21.0    Travel and transportation of
              persons.......................                       1           1
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
    24.0    Printing and reproduction.......           3           3           3
    25.2    Other services..................           5          29          17
    25.5    Research and development
              contracts.....................          20          48          49
    26.0    Supplies and materials..........           9           9           9
    31.0    Equipment.......................           3           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          78         131         122
    99.0  Reimbursable obligations..........          24          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         102         156         147
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         255         266         281
    ---------------------------------------------------------------------------

    [[Page 778]]

                                   Trust Funds

                             Operations and Research

                     (Liquidation of Contract Authorization)

                           (limitation on obligations)

                              (highway trust fund)

        For payment of obligations incurred in carrying out the provisions
    of 23 U.S.C. 403, to remain available until expended, $72,000,000, to be
    derived from the Highway Trust Fund: Provided, That none of the funds in
    this Act shall be available for the planning or execution of programs
    the total obligations for which, in fiscal year [2001] 2002, are in
    excess of $72,000,000 for programs authorized under 23 U.S.C. 403.
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                            National Driver Register

                              (highway trust fund)

        For expenses necessary to discharge the functions of the Secretary
    with respect to the National Driver Register under chapter 303 of title
    49, United States Code, $2,000,000 to be derived from the Highway Trust
    Fund, and to remain available until expended. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.03   Highway safety programs.........          52          66          68
    00.04   Research and analysis...........          30          13          10
    00.05   Office of the Administrator.....           2           2           2
    00.06   General administration..........           5           5           5
    09.00   Reimbursable program............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          90          87          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           1
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................           1           1           1
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year           7           2           1
    22.00 New budget authority (gross)......          85          86          86
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          92          88          87
    23.95 Total new obligations.............         -90         -87         -86
    24.40 Unobligated balance carried
            forward, end of year............           1
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................           1           1           1
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..           2           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          74          74          74
    40.49   Portion applied to liquidate
              contract authority............         -72         -72         -72
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2           2           2
          Mandatory:

    66.10   Contract authority..............          72          72          72
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          11          12          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          85          86          86
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          78          84          62
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          78          84          62
    73.10 Total new obligations.............          90          87          86
    73.20 Total outlays (gross).............         -84        -109         -98
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          84          62          50
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          84          62          50
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          54          55          55
    86.93 Outlays from discretionary
            balances........................          30          54          43
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          84         109          98
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11         -12         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          74          74          74
    90.00 Outlays...........................          73          97          86
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............           1           1           1
        Contract authority:
    0200  Contract authority................          72          72          72
    0400  Appropriation to liquidate
            contract authority..............         -72         -72         -72
    0700  Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

        A total of $196 million is proposed for Operations and Research.

        Programs funded under the Operations and Research appropriation are
    described below.

        Safety Performance Standards (Rulemaking) Programs.--Supports the
    promulgation of Federal motor vehicle safety standards for motor
    vehicles, and safety-related equipment; automotive fuel economy
    standards required by the Energy Policy and Conservation Act;
    international harmonization of vehicle standards; and consumer
    information on motor vehicle safety, including the New Car Assessment
    Program.

        Safety Assurance (Enforcement) Programs.--Provides support to ensure
    compliance with motor vehicle safety and automotive fuel economy
    standards, investigate safety-related motor vehicle defects, enforce
    federal odometer law and encourage enforcement of state odometer law and
    conduct safety recalls when warranted.

        Research and Analysis.--Provides motor vehicle safety research and
    development in support of all NHTSA programs, including the collection
    and analysis of crash data to identify safety problems, develop
    alternative solutions, and assess costs, benefits, and effectiveness.
    Research will continue to concentrate on improving vehicle crash
    worthiness and crash avoidance, with emphasis on smart air bag
    technology and on the National Transportation Biomechanics Research
    Center, which includes the Crash Injury Research and Engineering Network
    (CIREN).

        Highway Safety Programs.--Provides for research, demonstrations,
    technical assistance, and national leadership for highway safety
    programs conducted by state and local governments, the private sector,
    universities and research units, and various safety associations and
    organizations. This program emphasizes alcohol and drug countermeasures,
    vehicle occupant protection, traffic law enforcement, emergency medical
    and trauma care systems, traffic records and licensing, state and
    community evaluation, motorcycle riders, pedestrian and bicycle safety,
    pupil transportation, young and older driver safety programs, and
    development of improved accident investigation procedures.

        General Administration.--Provides program evaluation, strategic
    planning, and economic analysis for agency programs. Objective
    quantitative information about NHTSA's regulatory and highway safety
    programs is gathered to measure their effectiveness in achieving
    objectives. This activity also funds development of methods to estimate
    economic consequences of motor vehicle injuries in forms suitable for
    agency use in problem identification, regulatory analysis, priority
    setting, and policy analysis.

        National Driver Register.--Provides funding to implement and operate
    the Problem Driver Pointer System (PDPS) and

    [[Page 779]]

    improve traffic safety by assisting state motor vehicle administrators
    in communicating effectively and efficiently with other states to
    identify drivers whose licenses have been suspended or revoked for
    serious traffic offenses, such as driving under the influence of alcohol
    or other drugs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          17          19          21
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          18          20          22
    12.1    Civilian personnel benefits.....           3           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           4           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......           3           3           3
    25.2    Other services..................          36          34          31
    25.5    Research and development
              contracts.....................          23          17          15
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          89          86          85
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          90          87          86
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         357         370         370
    ---------------------------------------------------------------------------

                          Highway Traffic Safety Grants

                     (liquidation of contract authorization)

                           (limitation on obligations)

                              (highway trust fund)

        Notwithstanding any other provision of law, for payment of
    obligations incurred in carrying out the provisions of 23 U.S.C. 402,
    405, 410, and 411 to remain available until expended, [$213,000,000]
    $223,000,000, to be derived from the Highway Trust Fund: Provided, That
    none of the funds in this Act shall be available for the planning or
    execution of programs the total obligations for which, in fiscal year
    [2001] 2002, are in excess of [$213,000,000] $223,000,000 for programs
    authorized under 23 U.S.C. 402, 405, 410, and 411 of which
    [$155,000,000] $160,000,000 shall be for ``Highway Safety Programs''
    under 23 U.S.C. 402, [$13,000,000] $15,000,000 shall be for ``Occupant
    Protection Incentive Grants'' under 23 U.S.C. 405, [$36,000,000]
    $38,000,000 shall be for ``Alcohol-Impaired Driving Countermeasures
    Grants'' under 23 U.S.C. 410, and [$9,000,000] $10,000,000 shall be for
    the ``State Highway Safety Data Grants'' under 23 U.S.C. 411: Provided
    further, That none of these funds shall be used for construction,
    rehabilitation, or remodeling costs, or for office furnishings and
    fixtures for State, local, or private buildings or structures: Provided
    further, That not to exceed [$7,750,000] $8,000,000 of the funds made
    available for section 402, not to exceed [$650,000] $750,000 of the
    funds made available for section 405, not to exceed [$1,800,000]
    $1,900,000 of the funds made available for section 410, and not to
    exceed [$450,000] $500,000 of the funds made available for section 411
    shall be available to NHTSA for administering highway safety grants
    under chapter 4 of title 23, United States Code: Provided further, That
    not to exceed $500,000 of the funds made available for section 410
    ``Alcohol-Impaired Driving Countermeasures Grants'' shall be available
    for technical assistance to the States. (Department of Transportation
    and Related Agencies Appropriations Act, 2001, as enacted by section
    101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Section 402 formula grants........         153         155         160
    00.02 Section 405 occupant protection
            incentive grants................          10          13          15
    00.03 Section 410 alcohol incentive
            grants..........................          36          36          38
    00.04 Section 411 safety data grants....           8           9          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         207         213         223
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         207         213         223
    23.95 Total new obligations.............        -207        -213        -223
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................         207         213         223
    40.49   Portion applied to liquidate
              contract authority............        -207        -213        -223
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............         207         213         223
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         207         213         223
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         210         225         217
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         210         225         217
    73.10 Total new obligations.............         207         213         223
    73.20 Total outlays (gross).............        -191        -221        -228
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         225         217         212
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         225         217         212
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          85          87          91
    86.93 Outlays from discretionary
            balances........................         106         134         137
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         191         221         228
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         207         213         223
    90.00 Outlays...........................         191         221         228
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Contract authority:
    0200  Contract authority................         207         213         223
    0400  Appropriation to liquidate
            contract authority..............        -207        -213        -223
    ---------------------------------------------------------------------------

        Section 402.--The Section 402 State and Community Grant Program is a
    performance-based program administered by NHTSA. Grant allocations are
    determined on the basis of a statutory formula. States use this funding
    to reduce traffic crashes, fatalities, and injuries. The grants are used
    to support State highway safety programs, within national priorities,
    implemented jointly with all members of the highway safety community.
    States develop safety goals, performance measures, and strategic plans
    to manage use of grants for programs to reduce deaths and injuries on
    the Nation's highways, such as programs associated with excessive
    speeds, failure to use occupant restraints, alcohol/drug impaired
    driving, and roadway safety.

        Alcohol-Impaired Driving Incentive Grants.--A two-tiered basic and
    supplemental grant program to reward states that pass new laws and start
    more effective programs to attack drunk driving. This continues the
    Department's strong emphasis on impaired drivers that has been addressed
    by the Section 410 incentive grant program. States may qualify for basic
    grants by implementing criteria that include: administrative license
    revocation, stepped-up police enforcement coupled with publicity, and
    graduated licensing laws with nighttime driving restrictions and Zero
    Tolerance. States are also awarded basic grants for demonstrating
    consistently high performance in reducing alcohol-related fatalities.
    There are six supplemental grant criteria including self-sustaining
    drunk driving prevention programs, effective DWI tracking systems, and
    use of passive alcohol sensors by police.

    [[Page 780]]

        Section 405 Occupant Protection Incentive Grants.--Targets specific
    laws and programs to help states increase seat belt and child safety
    seat use. States may qualify for grants by adopting or demonstrating
    specific laws and programs, such as primary safety belt use laws,
    minimum fines or penalty points, and special traffic enforcement
    programs. Grant funds may be used only to implement and enforce occupant
    protection programs.

        Section 411 State Highway Safety Data Improvement Incentive
    Grants.--Encourages states to take effective actions to improve the
    timeliness, accuracy, completeness, uniformity, and accessibility of
    their highway safety data. States may qualify for grants based on the
    status of development of a multi-year highway safety data and traffic
    records strategic plan and establishment of a multi-disciplinary data
    coordinating committee. Grant funds may be used only to implement data
    improvement programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          10          11          12
    41.0  Grants, subsidies, and
            contributions...................         197         202         211
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         207         213         223
    ---------------------------------------------------------------------------

                         FEDERAL RAILROAD ADMINISTRATION

        The following tables show the funding for all Federal Railroad
    Administration programs:

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Budget authority:
      Safety and operations.............          94         101         111
      Rail safety user fees.............                                 -41
      Railroad research and development.          22          25          28
      Rail safety user fees.............                                 -14
      Grants to the National Railroad
        Passenger Corporation...........         571         520         521
      Amtrak Reform Council.............           1           1           1
      Rhode Island rail development.....          10          17
      Pennsylvania Station redevelopment
        project.........................                      20          20
      Next generation high-speed rail...          27          25          25
      Alaska Railroad rehabilitation....          15          30
      West Virginia rail development....                      15
      Amtrak corridor improvement loans.                      -1          -1
      Railroad rehabilitation and
        improvement program liquidating
        account.........................          -4          -5          -5
                                        ------------------------------------
          Total budget authority........         736         749         645
                                        ====================================
      Safety and Operations.............          93         113         113
      Rail safety user fees.............                                 -41
      Local rail freight assistance.....           1           2
      Railroad research and development.          23          36          29
      Rail safety user fees.............                                 -14
      Conrail commuter transition
        assistance......................           3           3
      Grants to the National Railroad
        Passenger Corporation...........         594         554         833
      Amtrak Reform Council.............           1           1           1
      Northeast corridor improvement
        program.........................                      18
      Rhode Island rail development.....           8          24          11
      Pennsylvania Station redevelopment
        project.........................                       2          10
      Trust fund share of next
        generation high-speed rail......           3           2
      Next generation high-speed rail...          23          24          23
      Alaska Railroad rehabilitation....          11          52          18
      West Virginia rail development....                       3           8
      Emergency railroad rehabilitation
        and repair......................           3           4
      Amtrak corridor improvement loans.                      -1          -1
      Railroad rehabilitation and
        improvement program liquidating
        account.........................          -4          -4          -4
                                        ------------------------------------
          Total outlays.................         759         833         978
                                        ====================================

                                  Federal Funds

    General and special funds:

                              Safety and Operations

        For necessary expenses of the Federal Railroad Administration, not
    otherwise provided for, [$101,717,000] $111,357,000, of which
    [$5,899,000] $6,554,000 shall remain available until expended: Provided,
    That, as part of the Washington Union Station transaction in which the
    Secretary assumed the first deed of trust on the property and, where the
    Union Station Redevelopment Corporation or any successor is obligated to
    make payments on such deed of trust on the Secretary's behalf, including
    payments on and after September 30, 1988, the Secretary is authorized to
    receive such payments directly from the Union Station Redevelopment
    Corporation, credit them to the appropriation charged for the first deed
    of trust, and make payments on the first deed of trust with those funds:
    Provided further, That such additional sums as may be necessary for
    payment on the first deed of trust may be advanced by the Administrator
    from unobligated balances available to the Federal Railroad
    Administration, to be reimbursed from payments received from the Union
    Station Redevelopment Corporation. (Department of Transportation and
    Related Agencies Appropriations Act, 2001, as enacted by section 101(a)
    of P.L. 106-346.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.60 Railroad safety user fees,
            legislative proposal not subject
            to PAYGO........................                                  55
        Appropriations:
    05.00 Safety and operations, legislative
            proposal not subject to PAYGO...                                 -55
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Salaries and expenses...........          92         105         110
    00.02   Contract support................                       1
    00.06   Alaska railroad liabilities.....           1           1           1
                                               ---------   ---------  ----------
    01.00   Total direct program............          93         107         111
          Reimbursable program:

    09.01   Reimbursable services...........           1           1           1
    09.02   Union Station deed payments.....           1           1
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           2           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          95         109         112
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           6           2
    22.00 New budget authority (gross)......          96         103         112
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         101         109         114
    23.95 Total new obligations.............         -95        -109        -112
    24.40 Unobligated balance carried
            forward, end of year............           6           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          94         101         111
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          96         103         112
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          19          17          10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          19          17          10
    73.10 Total new obligations.............          95         109         112
    73.20 Total outlays (gross).............         -96        -116        -111
    73.45 Recoveries of prior year
            obligations.....................          -1

    [[Page 781]]

          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          17          10          11
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          17          10          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          86          93         101
    86.93 Outlays from discretionary
            balances........................           8          21          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          96         116         111
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -2          -2          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          94         101         111
    90.00 Outlays...........................          93         113         113
    ---------------------------------------------------------------------------

        The programs under this account are:
            Salaries and expenses.--Provides support for FRA rail safety
        activities and all other administrative and operating activities
        related to FRA staff and programs.
            Contract support.--Provides support for policy oriented
        economic, industry, and systems analysis.
            Washington Union Station.--The Department of Transportation
        purchased Washington Union Station on November 1, 1988. Lease
        payments on the property are collected from the Union Station
        Redevelopment Corporation, credited to the Safety and operations
        account, and paid from this account to the deed holder. Receipts are
        estimated to cover the mortgage payments in 2001. The deed is
        expected to be paid in full in 2001.
            Alaska Railroad Liabilities.--Provides reimbursement to the
        Department of Labor for compensation payments to former Federal
        employees of the Alaska Railroad who were on the rolls during the
        period of Federal ownership and support for clean-up activities at
        hazardous waste sites located at properties once owned by the FRA.
        The 2002 request is for workers' compensation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          46          51          55
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          48          53          57
    12.1    Civilian personnel benefits.....          13          13          14
    21.0    Travel and transportation of
              persons.......................           8           7           8
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           2           3
    25.1    Advisory and assistance services                       2           2
    25.2    Other services..................          13          21          16
    25.3    Purchases of goods and services
              from Government accounts......           2           2           3
    26.0    Supplies and materials..........                                   1
    31.0    Equipment.......................           4           3           3
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          93         107         111
    99.0  Reimbursable obligations..........           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          95         109         112
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         718         754         767
    ---------------------------------------------------------------------------

                              Safety and Operations

                  (Legislative proposal, not subject to PAYGO)

        Note.--See section 322 of the General Provisions for the proposed
    appropriations language.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-2-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -41
    40.25   Appropriation (special fund,
              indefinite)...................                                  55
    41.00   Transferred to other accounts...                                 -14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Administration will propose legislation to authorize the
    collection and spending of a rail safety user fee. If the proposed
    authorizing legislation is enacted, the proviso for the rail safety user
    fee contained in the General Provisions will reduce the General Fund
    appropriation for Safety and Operations by $41 million, the amount of
    the proposed user fee.

                        Railroad Research and Development

        For necessary expenses for railroad research and development,
    [$25,325,000] $28,325,000, to remain available until expended.
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Equipment, operations, and
            hazardous materials.............          10          14          13
    00.02 Track and vehicle track
            interaction.....................           9           9           9
    00.03 Railroad systems safety and
            security........................           6           5           5
    00.05 Research and development facilties
            and equipment...................                       2           1
                                               ---------   ---------  ----------
    01.00   Total direct program............          25          30          28
    09.10 Reimbursable program..............                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          30          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           5
    22.00 New budget authority (gross)......          22          25          29
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          30          29
    23.95 Total new obligations.............         -25         -30         -29
    24.40 Unobligated balance carried
            forward, end of year............           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          22          25          28
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                   1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          22          25          29
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          29          30          24
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          29          30          24
    73.10 Total new obligations.............          25          30          29
    73.20 Total outlays (gross).............         -23         -36         -30
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          30          24          23
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          30          24          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          15          18

    [[Page 782]]

    86.93 Outlays from discretionary
            balances........................          10          21          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          36          30
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                  -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          25          28
    90.00 Outlays...........................          23          36          29
    ---------------------------------------------------------------------------

        The objective of the Railroad Research and Development (R&D) program
    is to provide science and technology support for rail safety rulemaking
    and enforcement and to stimulate technological advances in conventional
    and high-speed railroads. This activity is conducted with the
    cooperation of and some cost-sharing from private sector organizations.

        Equipment, operations and hazardous materials research.--Provides
    for research in safety and performance improvements in train occupant
    protection, rolling stock safety assurance and performance, human
    factors, transportation of hazardous materials, and grade crossing
    safety.

        Track and vehicle-track interaction.--Provides for research in
    safety and performance improvements to track structure, track
    components, railroad bridge and tunnel structures, signal and train
    control, and track-vehicle interaction.

        Railroad systems safety.--Provides for research in the development
    of safety performance standards, high-speed rail safety (equipment
    performance, track performance, train control, systems operations, test
    equipment), and environmental issues related to new high-speed ground
    transportation systems.

        R&D facilities and equipment.--Provides support for the
    Transportation Technology Center (TTC) near Pueblo, Colorado, which is a
    government-owned, contractor-operated facility. The Association of
    American Railroads (AAR) is the private operator under a contract for
    care, custody and control.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................           3          10          10
    25.4    Operation and maintenance of
              facilities....................                       2           1
    25.5    Research and development
              contracts.....................          20          15          14
    41.0    Grants, subsidies, and
              contributions.................           2           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          25          30          28
    99.0  Reimbursable obligations..........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          30          29
    ---------------------------------------------------------------------------

                        Railroad Research and Development

                  (Legislative proposal, not subject to PAYGO)

        Note.--See section 322 of the General Provisions for the proposed
    appropriations language.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-2-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -14
    42.00   Transferred from other accounts.                                  14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Administration will propose legislation to authorize the
    collection and spending of a rail safety user fee. If the proposed
    authorizing legislation is enacted, the proviso for the rail safety user
    fee contained in the General Provisions will reduce the General Fund
    appropriation for Railroad Research and Development by $14 million, the
    amount of the proposed user fee.

                         [Rhode Island Rail Development]

        [For the costs associated with construction of a third track on the
    Northeast Corridor between Davisville and Central Falls, Rhode Island,
    with sufficient clearance to accommodate double stack freight cars,
    $17,000,000 to be matched by the State of Rhode Island or its designee
    on a dollar-for-dollar basis and to remain available until expended.]
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0726-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rhode island rail development.....                      27
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      10
    22.00 New budget authority (gross)......          10          17
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          27
    23.95 Total new obligations.............                     -27
    24.40 Unobligated balance carried
            forward, end of year............          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          22          14          17
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          22          14          17
    73.10 Total new obligations.............                      27
    73.20 Total outlays (gross).............          -8         -24         -11
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          14          17           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          14          17           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       3
    86.93 Outlays from discretionary
            balances........................           8          21          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          24          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          17
    90.00 Outlays...........................           8          24          11
    ---------------------------------------------------------------------------

        Funds were previously provided to continue the construction of a
    third rail line and related costs between Davisville and Central Falls,
    RI. No funds are requested for 2002, as the 2001 funding completed the
    Administration's total funding commitment to this project.

    [[Page 783]]

                   Pennsylvania Station Redevelopment Project

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0723-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      20          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      20          20
    23.95 Total new obligations.............                     -20         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.29   Appropriation available in prior
              year..........................                      20          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                  18
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                  18
    73.10 Total new obligations.............                      20          20
    73.20 Total outlays (gross).............                      -2         -10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                      18          28
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                      18          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           2
    86.93 Outlays from discretionary
            balances........................                                   8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       2          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      20          20
    90.00 Outlays...........................                       2          10
    ---------------------------------------------------------------------------

        Funds are used to redevelop the Pennsylvania Station in New York
    City, which involves renovating the James A. Farley Post Office building
    as a train station and commercial center, and basic upgrades to
    Pennsylvania Station. Funding for this project was included in the
    Grants to the National Railroad Passenger Corporation appropriation in
    1995 through 1997, and the Northeast Corridor Improvement Program in
    1998. In 2000 an advance appropriation of $20 million was provided for
    2001, 2002, and 2003. In 2001 the $20 million in advance appropriations
    for the Farley Building was made available specifically for fire and
    life safety initiatives.

                        [Alaska Railroad Rehabilitation]

        [To enable the Secretary of Transportation to make grants to the
    Alaska Railroad, $20,000,000 shall be for capital rehabilitation and
    improvements benefiting its passenger operations, to remain available
    until expended.] (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0730-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          15          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          30
    23.95 Total new obligations.............         -15         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          20
    42.00   Transferred from Department of
              Defense.......................           5          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          15          30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          36          40          18
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          36          40          18
    73.10 Total new obligations.............          15          30
    73.20 Total outlays (gross).............         -11         -52         -18
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          40          18
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          40          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6          12
    86.93 Outlays from discretionary
            balances........................           5          40          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          52          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          30
    90.00 Outlays...........................          11          52          18
    ---------------------------------------------------------------------------

        These funds provided direct payments to the Alaska railroad. No
    funds are requested for 2002.

                        [West Virginia Rail Development]

        [For capital costs associated with track, signal, and crossover
    rehabilitation and improvements on the MARC Brunswick line in West
    Virginia, $15,000,000, to remain available until expended.] (Department
    of Transportation and Related Agencies Appropriations Act, 2001, as
    enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0758-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      15
    23.95 Total new obligations.............                     -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                  12
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                  12
    73.10 Total new obligations.............                      15
    73.20 Total outlays (gross).............                      -3          -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                      12           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                      12           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       3
    86.93 Outlays from discretionary
            balances........................                                   8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       3           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      15
    90.00 Outlays...........................                       3           8
    ---------------------------------------------------------------------------

        Funds provided capital costs associated with track, signal and
    crossover rehabilitation and improvements on the MARC Brunswick line in
    West Virginia. No funds are requested in 2002.

          Capital Grants to the National Railroad Passenger Corporation

        For necessary expenses of capital improvements of the National
    Railroad Passenger Corporation as authorized by 49 U.S.C. 24104(a),

    [[Page 784]]

    $521,476,000, to remain available until expended[: Provided, That the
    Secretary shall not obligate more than $208,590,000 prior to September
    30, 2001]. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0704-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 General capital grants............         594         551         834
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         594         551         834
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         366         343         312
    22.00 New budget authority (gross)......         571         520         521
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         937         863         833
    23.95 Total new obligations.............        -594        -551        -834
    24.40 Unobligated balance carried
            forward, end of year............         343         312
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         571         521         521
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         571         520         521
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           3
    73.10 Total new obligations.............         594         551         834
    73.20 Total outlays (gross).............        -594        -554        -834
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         228         208         521
    86.93 Outlays from discretionary
            balances........................         366         346         312
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         594         554         834
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         571         520         521
    90.00 Outlays...........................         594         554         834
    ---------------------------------------------------------------------------

        The National Railroad Passenger Corporation (Amtrak) was established
    in 1970 through the Rail Passenger Service Act. Amtrak is operated and
    managed as a for profit corporation with all Board members appointed by
    the Executive Branch of the Federal Government, with the advice and
    consent of the Senate. Amtrak is not an agency or instrumentality of the
    U.S. Government.

        Funding provides support for Amtrak capital requirements, including
    Northeast Corridor improvements.

        The Administration continues to provide Amtrak the same flexibility
    in spending its capital grant as provided to transit grantees. A capital
    project would include acquiring, constructing, supervising or inspecting
    equipment or facilities (and incidental expenses thereto); payments for
    the capital portion of trackage rights agreements; rehabilitating,
    remanufacturing or overhauling rail rolling stock; and preventive
    maintenance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0704-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1
    41.0  Grants, subsidies, and
            contributions...................         593         550         834
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         594         551         834
    ---------------------------------------------------------------------------

                              Amtrak Reform Council

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0152-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 99.5).....................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           1
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        The Amtrak Reform Council was created by the Amtrak Reform and
    Accountability Act of 1997 (P.L. 105-134) to perform an independent
    assessment of Amtrak. The 1999 Department of Transportation and Related
    Agencies Appropriations Act expanded the Council's mandate to include
    identifying Amtrak routes which are candidates for closure or
    realignment. Almost $1 million is requested for these activities. The
    Council is an independent entity and its funding is presented within the
    Federal Railroad Administration for display purposes only. As such,
    funding is requested in a General Provision.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0152-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           7           7
    ---------------------------------------------------------------------------

                         Next Generation High-Speed Rail

        For necessary expenses for the Next Generation High-Speed Rail
    program as authorized under 49 U.S.C. 26101 and 26102, $25,100,000, to
    remain available until expended. (Department of Transportation and
    Related Agencies Appropriations Act, 2001, as enacted by section 101(a)
    of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0722-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 High-speed train control systems..          15          11          11
    00.02 High-speed non-electric
            locomotives.....................           7           7           7
    00.03 Grade crossing hazard mitigation/
            low-cost innovative technologies           4           5           4
    00.04 Track/structures technology.......           1           2           1
    00.05 Corridor planning.................                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          27          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    22.00 New budget authority (gross)......          27          25          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          27          25
    23.95 Total new obligations.............         -27         -27         -25

    [[Page 785]]

    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          27          25          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          57          60          63
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          57          60          63
    73.10 Total new obligations.............          27          27          25
    73.20 Total outlays (gross).............         -23         -24         -24
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          60          63          65
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          60          63          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           4
    86.93 Outlays from discretionary
            balances........................          19          20          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          24          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          25          25
    90.00 Outlays...........................          23          24          24
    ---------------------------------------------------------------------------

        The Next Generation High-Speed Rail Program will fund: research,
    development, and technology demonstration programs and the planning and
    analysis required to evaluate technology proposals under the program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0722-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          19          24          22
    41.0  Grants, subsidies, and
            contributions...................           8           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          27          25
    ---------------------------------------------------------------------------

                     Northeast Corridor Improvement Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0123-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 System engineering, program
            management and administration...                       3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                       3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3
    23.95 Total new obligations.............                      -3
    24.40 Unobligated balance carried
            forward, end of year............           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          16          16
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          16          16
    73.10 Total new obligations.............                       3
    73.20 Total outlays (gross).............                     -18
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                      18
    ---------------------------------------------------------------------------

        Provided funds to continue the upgrade of passenger rail service in
    the corridor between Washington, D.C. and Boston. Beginning in 2001,
    funding is available within the Amtrak appropriation.

                  Emergency Railroad Rehabilitation and Repair

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0124-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           8           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           8           4
    73.20 Total outlays (gross).............          -3          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           4
    ---------------------------------------------------------------------------

        This schedule displays emergency funding programs that no longer
    require appropriations and thus reflects outlays from 1997 and 1998
    appropriations. In 1997, the funds were used to repair and rebuild
    freight rail lines of regional and short-line railroads or State-owned
    railroads damaged by floods in South Dakota, North Dakota, Minnesota,
    West Virginia and Iowa. In 1998, all states became eligible for this
    program.

                          Local Rail Freight Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0714-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Local rail freight assistance.....                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    23.95 Total new obligations.............                      -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           1
    73.10 Total new obligations.............                       1
    73.20 Total outlays (gross).............          -1          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           2
    ---------------------------------------------------------------------------

        This program provided discretionary and flat-rate grants to States
    for rail planning, and for acquisition, track rehabilitation, and rail
    facility construction with respect to light density freight lines. No
    funds are requested for this account in 2002.

    [[Page 786]]

                     Conrail Commuter Transition Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0747-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           6           3
    73.20 Total outlays (gross).............          -3          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           3
    ---------------------------------------------------------------------------

        These funds helped to defray the one-time-only start-up costs of
    commuter service and other transition expenses connected with the
    transfer of rail commuter services from Conrail to other operators.
    Between 1986 and 1993, funds were appropriated to fund commuter rail and
    bridge improvements in the Philadelphia, Pennsylvania region. No
    additional funds are requested in 2002.

    Credit accounts:

                 Alameda Corridor Direct Loan Financing Program

        The Alameda Transportation Corridor is an intermodal project
    connecting the Ports of Los Angeles and Long Beach to downtown Los
    Angeles. The project replaces the current 20 miles of at-grade rail line
    with a high-speed, below-grade corridor, thereby eliminating over 200
    grade crossings. It also widens and improves the adjacent major highway
    on this alignment and mitigates the impact of increased international
    traffic transferring through the San Pedro Ports. The loan has permitted
    construction to continue without interruption through the sale of debt
    obligations, the proceeds of which funded the majority of the project's
    costs.

        The amount of subsidy budget authority originally provided for the
    Alameda Corridor Transportation project was $59 million. The Alameda
    Corridor Transportation Authority (ACTA) has now completely drawn down
    the DOT loan proceeds totaling $400 million. In January 1999, ACTA
    received investment grade ratings from three rating agencies on its debt
    obligations financing construction of the project.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loan obligated in 1997. The subsidy amounts are estimated on a present
    value basis. No funds are requested for this account in 2002, as all
    funds required to complete this project were provided in 1997.

                 Alameda Corridor Direct Loan Financing Account

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4183-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0101  Negative subsidies/subsidy
            reestimates.....................          65
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4183-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest paid to Treasury.........          23          25
          Downward re-estimates:

    08.02   Downward subsidy reestimate.....          58
    08.04   Interest on downward reestimate
              of subsidy....................           7
                                               ---------   ---------  ----------
    08.91   Total downward re-estimates.....          65
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          88          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          88          25
    23.95 Total new obligations.............         -88         -25
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    47.00   Authority to borrow.............          88          25
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                     498
    68.47   Portion applied to repay debt...                    -498
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          88          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          88          25
    73.20 Total financing disbursements
            (gross).........................         -88         -25
    87.00 Total financing disbursements
            (gross).........................          88          25
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Non-Federal sources:
                  Principal Repayments......                    -400
    88.40       Non-Federal sources:
                  Interest Payments.........                     -98
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                    -498
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          88        -473
    90.00 Financing disbursements...........          88        -473
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4183-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         400         488
    1251  Repayments: Repayments and
            prepayments.....................                    -498
    1261  Adjustments: Capitalized interest.          88          10
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         488
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans. The amounts in this account are a means of
    financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4183-0-3-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..         400            400
    1405    Allowance for subsidy cost (-)..         -34            -11
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....         366            389
                                            ------------ --------------  ------------  -------------

    [[Page 787]]

    1999    Total assets....................         366            389
        LIABILITIES:
    2103  Federal liabilities: Debt.........         366            389
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         366            389
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         366            389
    -----------------------------------------------------------------------------------------------

                 Railroad Rehabilitation and Improvement Program

        The Secretary of Transportation is authorized to issue to the
    Secretary of the Treasury notes or other obligations pursuant to section
    512 of the Railroad Revitalization and Regulatory Reform Act of 1976
    (Public Law 94-210), as amended, in such amounts and at such times as
    may be necessary to pay any amounts required pursuant to the guarantee
    of the principal amount of obligations under sections 511 through 513 of
    such Act, such authority to exist as long as any such guaranteed
    obligation is outstanding: Provided, That pursuant to section 502 of
    such Act, as amended, no new direct loans or loan guarantee commitments
    shall be made using Federal funds for the credit risk premium during
    fiscal year [2001] 2002. (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0750-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................                     150         100
                                               ---------   ---------  ----------
    1159    Total direct loan levels........                     150         100
        Direct loan subsidy (in percent):
    1320  Credit Risk Premium rate..........                    0.00        0.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...                    0.00        0.00
    ---------------------------------------------------------------------------

        Data above includes funds for the Railroad Rehabilitation and
    Improvement and Amtrak Corridor Improvement Loans program accounts.
    These accounts were funded under separate appropriations, and are
    displayed in a consolidated format. The two accounts are loan
    administration accounts. No funding is requested in 2002. No loans are
    proposed to be supported in 2002 with Federal funds.

        TEA-21 expanded the Railroad Rehabilitation and Improvement program
    to permit non-Federal entities to provide the subsidy budget authority
    needed to support a loan through the payment of a credit risk premium.
    The final rule regarding the administration of the program was published
    on July 6, 2000.

      Railroad Rehabilitation and Improvement Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4420-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest to treasury..............                       4          12
    00.02 Direct loans......................                     150         100
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     154         112
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                     154         112
    23.95 Total new obligations.............                    -154        -112
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)                     146          95
    69.00 Offsetting collections (cash).....                       8          25
    69.47 Portion applied to repay debt.....                                  -8
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................                       8          17
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                     154         112
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                     154         112
    73.20 Total financing disbursements
            (gross).........................                    -154        -112
    87.00 Total financing disbursements
            (gross).........................                     154         112
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Credit Premium..............                      -8          -5
    88.40       Principal Repayment.........                                  -8
    88.40       Interest Payment............                                 -12
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -8         -25
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                     146          87
    90.00 Financing disbursements...........                     146          87
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4420-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................           4         150         100
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...           4         150         100
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           4           4         154
    1231  Disbursements: Direct loan
            disbursements...................                     150         100
    1251  Repayments: Repayments and
            prepayments.....................                                  -8
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           4         154         246
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans. The amounts in this account are a means of
    financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4420-0-3-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                                      150            246
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                                      150            246
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............                          4             4              3
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                          4           154            249
    -----------------------------------------------------------------------------------------------

           Railroad Rehabilitation and Improvement Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4411-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest to Treasury..............           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 43.0)...................           3           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           2           2
    23.95 Total new obligations.............          -3          -2          -2
    ----------------------------------------------------------------------------

    [[Page 788]]

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           7           6           6
    69.47   Portion applied to repay debt...          -4          -4          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           3           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           2           2
    73.20 Total outlays (gross).............          -3          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -7          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -4          -4          -4
    90.00 Outlays...........................          -4          -4          -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4411-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          53          49          45
    1251  Repayments: Repayments and
            prepayments.....................          -4          -4          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          49          45          41
    ---------------------------------------------------------------------------

        Section 505--Redeemable preference shares.--Authority for the
    section 505 redeemable preference shares program expired on September
    30, 1988. The account reflects actual outlays of -$4 million in 2000,
    and projected outlays of -$4 million in 2001 and -$4 million in 2002
    resulting from payments of principal and interest as well as repurchases
    of redeemable preference shares and the sale of redeemable preference
    shares to the private sector.

        Section 511--Loan repayments.--This program reflects repayments of
    principal and interest on outstanding borrowings by the railroads to the
    Federal Financing Bank under the section 511 loan guarantee program.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, all cash flows to and from the Government
    resulting from direct loans obligated and loan guarantees committed
    prior to 1992. All new activity in this program (including modifications
    of direct loans or loan guarantees that resulted from obligations or
    commitments in any year) is recorded in corresponding program accounts
    and financing accounts.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4411-0-3-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          53             49            45             41
    1602    Interest receivable.............          15             18            13              9
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          68             67            58             50
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          68             67            58             50
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................          15             18            13              9
    2103    Debt............................          53             49            45             41
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          68             67            58             50
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          68             67            58             50
    -----------------------------------------------------------------------------------------------

            Amtrak Corridor Improvement Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4164-0-3-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.40 Capital transfer to general fund..                      -1
    23.95 Total new obligations.............
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1
    73.10 Total new obligations.............
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4164-0-3-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1207  Non-Federal assets: Advances and
            prepayments.....................           1              1             1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           1              1             1
        LIABILITIES:
    2202  Non-Federal liabilities: Interest
            payable.........................           1              1             1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           1              1
    -----------------------------------------------------------------------------------------------

              Amtrak Corridor Improvement Loans Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0720-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                       1           1
    69.47   Portion applied to repay debt...                      -1          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                      -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -1          -1
    90.00 Outlays...........................                      -1          -1
    ---------------------------------------------------------------------------

    [[Page 789]]

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0720-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           5           5           4
    1251  Repayments: Repayments and
            prepayments.....................                      -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           5           4           3
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, all cash flows to and from the Government
    resulting from direct loans obligated prior to 1992. All new activity in
    this program (including modifications of direct loans or loan guarantees
    that resulted from obligations or commitments in any year) is recorded
    in corresponding program accounts and financing accounts.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-0720-0-1-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0111  Revenue...........................           1
    0112  Expense...........................          -1
                                            ------------ --------------  ------------  -------------
    0115  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-0720-0-1-401    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............           5              5             4              3
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           5              5             4              3
    -----------------------------------------------------------------------------------------------

               Trust Fund Share of Next Generation High-Speed Rail

                     (liquidation of contract authorization)

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9973-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           2
    73.20 Total outlays (gross).............          -3          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           2
    ---------------------------------------------------------------------------

        This account provided funds for research, development, and
    demonstrations to support the advancement of high-speed rail technology.
    These activities are now supported through the Next Generation High-
    Speed Rail general fund account.

                         FEDERAL TRANSIT ADMINISTRATION

        The Federal Transit Administration (FTA) provides funding to transit
    operators, State and local governments and other recipients for the
    construction of facilities; the purchase of vehicles and equipment; the
    improvement of technology, service techniques, and methods; the support
    of regionwide transportation planning; and transit operations. In
    addition to improving general mobility, FTA provides financial
    assistance to help implement other national goals relating to mobility
    for the elderly, people with disabilities, and economically
    disadvantaged individuals.

        The Transportation Equity Act for the 21st Century reauthorized
    transit programs through FY 2003, and created the new discretionary Mass
    Transit Budget Category. The General Fund and Highway Trust Fund funding
    contained in the mass transit category is referred to as ``guaranteed''
    funding. Approximately 80 percent of transit funding in 2002 is derived
    from the mass transit account of the Highway Trust Fund.

        In 2002, $6,747 million is proposed for transit programs.

        The following tables show the funding for the Federal Transit
    Administration programs.

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Obligation Limitations:
      Administrative expenses, general
        fund............................          12          13          13
      Administrative expenses, trust
        fund............................          48          51          54
                                        ------------------------------------
          Subtotal, obligation
            limitation..................          60          64          67
      Transit planning and research,
        general fund....................          23          22          23
      Transit planning and research,
        trust fund......................         140          88          93
                                        ------------------------------------
          Subtotal, obligation
            limitation..................         163         110         116
      University transportation centers,
        general fund....................           1           1           1
      University transportation centers,
        trust fund......................           5           5           5
                                        ------------------------------------
          Subtotal, obligation
            limitation..................           6           6           6
      Job access and reverse commute,
        general fund....................          15          20          25
      Job access and reverse commute,
        trust fund......................          60          80         100
                                        ------------------------------------
          Subtotal, obligation
            limitation..................          75         100         125
      Formula grants, general fund......         570         617         718
      Formula grants, trust fund........       4,071       2,670       2,874
                                        ------------------------------------
          Subtotal, obligation
            limitation..................       4,641       3,287       3,592
      Capital investment grants, general
        fund............................         538         578         568
      Capital investment grants, trust
        fund............................       1,954       2,117       2,273
                                        ------------------------------------
          Subtotal, obligation
            limitation..................       2,492       2,695       2,841
      Trust fund share of expenses,
        total budget authority (non-add)     [6,296]     [5,021]     [5,398]
      Trust fund share of expenses,
        available for obligation (non-
        add)............................     [6,278]     [5,010]     [5,398]
                                        ------------------------------------
          Total FTA, obligation
            limitation..................       7,437       6,261       6,747
                                        ====================================
        Notes.--2000 obligation limitation reflects a reduction of $18 million
    pursuant to P.L. 106-113. 2001 reflects a reduction of $3 million in budget
    authority and $11 million in obligation limitation pursuant to P.L. 106-554.
    2000 funds reflect the transfer of $1,647 million from FHWA to FTA. The
    budget assumes that flex-funding transfer between FWHA and FTA will
    continue, and will be documented at the end of the fiscal year.

                                  Federal Funds

    General and special funds:

                             Administrative Expenses

        For necessary administrative expenses of the Federal Transit
    Administration's programs authorized by chapter 53 of title 49, United
    States Code, [$12,800,000] $13,400,000: Provided, That no more than
    [$64,000,000] $67,000,000 of budget authority shall be available for
    these purposes: Provided further, That of the funds in this Act
    available for the execution of contracts under section 5327(c) of title
    49, United States Code, [$1,000,000 shall be transferred to] $2,000,000
    shall be reimbursed to the Department of Transportation's Office of
    Inspector General for costs associated with [the audit and review]
    audits and investigations, of transit-related issues, including reviews
    of new fixed guideway systems: Provided further, That not to exceed
    [$2,500,000] $2,600,000 for the National Transit Database shall remain
    available until expended. (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          60          64          67

    [[Page 790]]

    01.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          61          65          68
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          61          65          68
    23.95 Total new obligations.............         -61         -65         -68
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          13          13
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          50          52          55
    68.10   Change in uncollected customer
              payments from Federal sources.          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          49          52          55
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          61          65          68
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           9           7
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -2          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           8           6
    73.10 Total new obligations.............          61          65          68
    73.20 Total outlays (gross).............         -57         -67         -68
    73.40 Adjustments in expired accounts
            (net)...........................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           9           7           7
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          55          59          62
    86.93 Outlays from discretionary
            balances........................           2           8           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          57          67          68
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -50         -52         -55
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          13          13
    90.00 Outlays...........................           7          15          13
    ---------------------------------------------------------------------------

        For 2002, $67 million is requested, the guaranteed amount in TEA-21,
    to fund the personnel and other support costs associated with management
    and direction of FTA programs. This includes $2.0 million to be
    reimbursed to the Inspector General for transit-related audits. In
    addition, funds will be available for FTA's essential transit operations
    data base, the National Transit Database. FTA has been a forerunner in
    expanding automated systems to provide better access to customers. The
    Transportation Electronic Award and Management (TEAM) system provides
    on-line access to grantees for grant awards and disbursements.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          34          36          38
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          35          37          39
    12.1    Civilian personnel benefits.....           7           7           8
    21.0    Travel and transportation of
              persons.......................           1           2           2
    23.1    Rental payments to GSA..........           4           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................           9          11          11
    31.0    Equipment.......................           2           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          60          64          67
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          61          65          68
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         490         495         505
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          16          15          13
    ---------------------------------------------------------------------------

                                 Formula Grants

        For necessary expenses to carry out 49 U.S.C. 5307, 5308, 5310,
    5311, 5327, and section 3038 of Public Law 105-178, [$669,000,000]
    $718,400,000, to remain available until expended: Provided, That no more
    than [$3,345,000,000] $3,592,000,000 of budget authority shall be
    available for these purposes[: Provided further, That of the funds
    provided under this heading, $60,000,000 shall be available for grants
    for the costs of planning, delivery, and temporary use of transit
    vehicles for special transportation needs and construction of temporary
    transportation facilities for the XIX Winter Olympiad and the VIII
    Paralympiad for the Disabled, to be held in Salt Lake City, Utah:
    Provided further, That in allocating the funds designated in the
    preceding proviso, the Secretary shall make grants only to the Utah
    Department of Transportation, and such grants shall not be subject to
    any local share requirement or limitation on operating assistance under
    this Act or the Federal Transit Act, as amended: Provided further, That
    notwithstanding section 3008 of Public Law 105-178, the $50,000,000 to
    carry out 49 U.S.C. 5308 shall be transferred to and merged with funding
    provided for the replacement, rehabilitation, and purchase of buses and
    related equipment and the construction of bus-related facilities under
    ``Federal Transit Administration, Capital investment grants''].
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1129-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Salt Lake Olympics..............                      60
    00.02   Urban formula-capital...........       4,117       3,049       3,229
    00.03   Alaska Railroad.................           7           5           5
    00.04   Clean fuels.....................                                  40
    00.05   Elderly and disabled............         110          77          84
    00.06   Nonurban formula................         230         202         220
    00.07   Over-the-road-bus...............           1           3           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,465       3,396       3,582
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,077       1,294       1,185
    22.00 New budget authority (gross)......       4,641       3,287       3,592
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,760       4,581       4,777
    23.95 Total new obligations.............      -4,465      -3,396      -3,582
    24.40 Unobligated balance carried
            forward, end of year............       1,294       1,185       1,195
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         620         669         718
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    41.00   Transferred to other accounts...         -50         -51
                                               ---------   ---------  ----------

    [[Page 791]]

    43.00     Appropriation (total
                discretionary)..............         570         617         718
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       4,071       2,670       2,874
    68.10   Change in uncollected customer
              payments from Federal sources.          -1
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       4,071       2,670       2,874
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,641       3,287       3,592
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       4,301       5,931       6,111
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       4,300       5,931       6,111
    73.10 Total new obligations.............       4,465       3,396       3,582
    73.20 Total outlays (gross).............      -2,792      -3,216      -3,191
    73.45 Recoveries of prior year
            obligations.....................         -42
    74.00 Change in uncollected customer
            payments from Federal sources...           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       5,931       6,111       6,502
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       5,931       6,111       6,502
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         585         186         180
    86.93 Outlays from discretionary
            balances........................       2,207       3,030       3,012
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,792       3,216       3,191
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -4,071      -2,670      -2,874
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           1
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         570         617         718
    90.00 Outlays...........................      -1,279         546         317
    ---------------------------------------------------------------------------

        Formula grants is requested at $3,592 million in 2002, the guarantee
    level in TEA-21. The Formula Grant funds can be used for all transit
    purposes including planning, bus and railcar purchases, facility repair
    and construction, maintenance and where eligible, operating expenses.
    Increased investment levels help transit succeed in alleviating
    congestion, ensuring basic mobility, promoting more livable communities
    and helping meet additional needs required as a result of the Americans
    with Disabilities Act (ADA) and the Clean Air Act (CAA).

        In 2002, FTA requests $4.85 million for the Alaska Railroad, $50
    million for the Clean Fuels Formula program consistent with the
    Transportation Equity Act for the 21st Century, TEA-21, and $6.95
    million for the Rural Transportation Accessibility Incentive Program,
    commonly referred to as the Over-the-Road Bus Accessibility Program.

        Clean Fuels Formula Program.--$50 million will finance the purchase
    or lease of clean fuel buses and facilities and the improvement of
    existing facilities to accommodate clean fuel buses.

        Over-the-Road Bus Accessibility Program.--$6.95 million for the
    Rural Transportation Accessibility Incentive Program established in TEA-
    21 will assist operators of over-the-road buses to finance the
    incremental capital and training costs of complying with the Department
    of Transportation's final rule regarding accessibility of over-the-road
    buses required by the ADA.

        Urbanized Area Formula.--$3,221 million in funds will be apportioned
    to areas with populations of 50,000 or more. Funds may be used for any
    transit capital purpose, including preventive maintenance for these
    capital assets, in urban areas over 200,000 in population. Also, in
    urbanized areas under 200,000 both capital and operating costs are
    eligible expenditures. This funding will assist public transit agencies
    in meeting the requirements of the Clean Air Act Amendments and the
    Americans with Disabilities Act. These funds are critical to preserving
    mobility in our cities and supporting welfare reform by providing an
    affordable commute for people making the transition to work.

        Nonurbanized Area Formula.--$225 million will be apportioned
    according to a legislative formula based on each State's nonurban
    population to areas with populations of less than 50,000. Available
    funding may be used to support intercity bus service as well as to help
    meet rural and small urban areas' transit needs.

        Formula Grants for Elderly and Individuals with Disabilities.--$85
    million will be apportioned to each State according to a legislatively
    required formula to assist in providing transportation to the elderly
    and individuals with disabilities. Grants are made for the purchase of
    vehicles and equipment and for transportation services under a contract,
    lease or similar arrangement.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1129-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          19          19          17
    41.0  Grants, subsidies, and
            contributions...................       4,446       3,377       3,565
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,465       3,396       3,582
    ---------------------------------------------------------------------------

                       University Transportation Research

        For necessary expenses to carry out 49 U.S.C. 5505, $1,200,000, to
    remain available until expended: Provided, That no more than $6,000,000
    of budget authority shall be available for these purposes. (Department
    of Transportation and Related Agencies Appropriations Act, 2001, as
    enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1136-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           6           6
    23.95 Total new obligations.............          -6          -6          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           5           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           6           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          13          10          10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          13          10          10
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -9          -6          -6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          10          10          10
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          10          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           1           1
    86.93 Outlays from discretionary
            balances........................           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9           6           6
    ----------------------------------------------------------------------------

    [[Page 792]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           4           1           1
    ---------------------------------------------------------------------------

        For 2002, $6 million is proposed for the University Transportation
    Research program. This program provides continued support for research,
    education and technology transfer activities aimed at addressing
    regional and national transportation problems. These funds are matched
    with support from non-Federal sources. This program also receives
    funding from the Federal Highway Administration.

                          Transit Planning and Research

        For necessary expenses to carry out 49 U.S.C. 5303, 5304, 5305,
    5311(b)(2), 5312, 5313(a), 5314, 5315, and 5322, [$22,200,000]
    $23,000,000, to remain available until expended: Provided, That no more
    than [$110,000,000] $116,000,000 of budget authority shall be available
    for these purposes: Provided further, That $5,250,000 is available to
    provide rural transportation assistance (49 U.S.C. 5311(b)(2)),
    $4,000,000 is available to carry out programs under the National Transit
    Institute (49 U.S.C. 5315), $8,250,000 is available to carry out transit
    cooperative research programs (49 U.S.C. 5313(a)), [$52,113,600]
    $55,422,400 is available for metropolitan planning (49 U.S.C. 5303,
    5304, and 5305), [$10,886,400] $11,577,600 is available for State
    planning (49 U.S.C. 5313(b)); and [$29,500,000] $31,500,000 is available
    for the national planning and research program (49 U.S.C. 5314).
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1137-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................         151         120         121
    09.01 Reimbursable program..............          14          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         165         132         133
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          35          25
    22.00 New budget authority (gross)......         178         122         128
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         200         157         153
    23.95 Total new obligations.............        -165        -132        -133
    24.40 Unobligated balance carried
            forward, end of year............          35          25          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          21          22          23
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          23          22          23
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         145         100         105
    68.10   Change in uncollected customer
              payments from Federal sources.          10
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         155         100         105
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         178         122         128
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         166         247         249
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -15         -25         -25
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         151         222         224
    73.10 Total new obligations.............         165         132         133
    73.20 Total outlays (gross).............         -83        -129        -148
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources...         -10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         247         249         234
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -25         -25         -25
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         222         224         209
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          22          23
    86.93 Outlays from discretionary
            balances........................          71         107         126
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          83         129         148
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -145        -100        -105
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          22          23
    90.00 Outlays...........................         -62          29          43
    ---------------------------------------------------------------------------

        In 2002, a total of $116 million is requested for the transit
    planning and research activities, including $49 million for research and
    technology and $67 million for Metropolitan and Statewide Planning.

        In 2002, $49 million is requested for a variety of research
    activities. The National Research and Technology program is funded at
    $31.5 million. These funds will be used to cover costs for FTA's
    essential safety and transit operations data bases. Additional research
    programs include $8 million for Transit Cooperative Research, $4 million
    for the National Transit Institute, $5 million for the Rural Transit
    Assistance Program.

        Under the national component of the program, the FTA is a catalyst
    in the research, development and deployment of transportation methods
    and technologies which address such issues as accessibility for the
    disabled, air quality, traffic congestion, and transit service and
    operational improvements. The National Research Program supports the
    development of innovative transit technologies, such as hybrid electric
    buses, fuel cells, and battery powered propulsion systems.

        For support of metropolitan and statewide planning activities $67
    million, the guaranteed level in TEA-21, is requested in 2002. Of this
    amount, $55.4 million will be apportioned to States for Metropolitan
    planning, and $11.6 million for statewide planning and research
    activities. These funds support the transportation planning activities
    that will enable these regional planning agencies to continue to plan
    for the transportation investments that best meet the needs of the
    communities they serve, and to comply with Federal statutes.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1137-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           1           1           1
    25.5    Research and development
              contracts.....................          10          10          10
    41.0    Grants, subsidies, and
              contributions.................         140         109         110
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         151         120         121
    99.0  Reimbursable obligations..........          14          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         165         132         133
    ---------------------------------------------------------------------------

    [[Page 793]]

                      Job Access and Reverse Commute Grants

        Notwithstanding section 3037(l)(3) of Public Law 105-178, as
    amended, for necessary expenses to carry out section 3037 of the Federal
    Transit Act of 1998, [$20,000,000] $25,000,000, to remain available
    until expended: Provided, That no more than [$100,000,000] $125,000,000
    of budget authority shall be available for these purposes: Provided
    further, That up to $250,000 of the funds provided under this heading
    may be used by the Federal Transit Administration for technical
    assistance and support and performance reviews of the Job Access and
    Reverse Commute Grants program. (Department of Transportation and
    Related Agencies Appropriations Act, 2001, as enacted by section 101(a)
    of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1125-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          60         120         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          61          76          56
    22.00 New budget authority (gross)......          75         100         125
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         136         176         181
    23.95 Total new obligations.............         -60        -120        -140
    24.40 Unobligated balance carried
            forward, end of year............          76          56          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          20          25
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          60          80         100
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          75         100         125
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          14          58         133
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          14          58         133
    73.10 Total new obligations.............          60         120         140
    73.20 Total outlays (gross).............         -17         -45         -65
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          58         133         208
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          58         133         208
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       5           6
    86.93 Outlays from discretionary
            balances........................          17          40          59
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          45          65
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -60         -80        -100
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          20          25
    90.00 Outlays...........................         -43         -35         -35
    ---------------------------------------------------------------------------

        In 2002, $125 million is requested for the Job Access and Reverse
    Commute Grants Program. Through formula grants to states, this program
    is intended to provide grants to non-profit organizations and local
    transit agencies to fund transportation services in urban, suburban and
    rural areas to assist welfare recipients and low income individuals to
    access employment opportunities. Federal transit funds would provide 50
    percent of the project costs, with grant recipients supplying the
    remaining 50 percent from local or Federal sources other than the
    Department of Transportation. The President proposes to formularize this
    program in 2002.

                            Capital Investment Grants

                          (including transfer of funds)

        For necessary expenses to carry out 49 U.S.C. 5308, 5309, 5318, and
    5327, [$529,200,000] $568,200,000, to remain available until expended:
    Provided, That no more than [$2,646,000,000] $2,841,000,000 of budget
    authority shall be available for these purposes: Provided further, That
    notwithstanding any other provision of law, there shall be available for
    fixed guideway modernization, [$1,058,400,000] $1,136,400,000; there
    shall be available for the replacement, rehabilitation, and purchase of
    buses and related equipment and the construction of bus-related
    facilities, [$529,200,000 together with $50,000,000 transferred from
    ``Federal Transit Administration, Formula grants''] $568,200,000; and
    there shall be available for new fixed guideway systems [$1,058,400,000,
    together with $4,983,828 made available for the Pittsburgh airport
    busway project under Public Law 105-66, together with $1,488,750 made
    available for the Burlington to Gloucester, New Jersey line under Public
    Law 103-331, together with $20,521,470 previously appropriated for the
    Orlando Lynx light rail project remaining unobligated as of or
    deobligated after September 30, 2000; to be available as follows:
            $10,400,000 for Alaska or Hawaii ferry projects;
            $500,000 for the Albuquerque/Greater Albuquerque mass transit
        project;
            $25,000,000 for the Atlanta, Georgia, North line extension
        project;
            $1,000,000 for the Austin, Texas, capital metro light rail
        project;
            $3,000,000 for the Baltimore central LRT double track project;
            $5,000,000 for the Birmingham, Alabama, transit corridor;
            $25,000,000 for the Boston South Boston Piers transitway
        project;
            $1,000,000 for the Boston Urban Ring project;
            $2,000,000 for the Burlington-Bennington (ABRB), Vermont,
        commuter rail project;
            $1,000,000 for the Calais, Maine, branch line regional transit
        program;
            $2,000,000 for the Canton-Akron-Cleveland commuter rail project;
            $3,000,000 for the Central Florida commuter rail project;
            $5,000,000 for the Charlotte, North Carolina, north corridor and
        south corridor transitway projects;
            $35,000,000 for the Chicago METRA commuter rail projects;
            $15,000,000 for the Chicago Ravenswood and Douglas branch
        reconstruction projects;
            $1,500,000 for the Clark County, Nevada, RTC fixed guideway
        project;
            $4,000,000 for the Cleveland Euclid corridor improvement
        project;
            $1,000,000 for the Colorado Roaring Fork Valley project;
            $70,000,000 for the Dallas north central light rail extension
        project;
            $3,000,000 for the Denver Southeast corridor project;
            $20,200,000 for the Denver Southwest corridor project;
            $500,000 for the Detroit, Michigan, metropolitan airport light
        rail project;
            $50,000,000 for the Dulles corridor project;
            $15,000,000 for the Fort Lauderdale, Florida, Tri-County
        commuter rail project;
            $1,000,000 for the Galveston, Texas, rail trolley extension
        project;
            $15,000,000 for the Girdwood to Wasilla, Alaska, commuter rail
        project;
            $500,000 for the Harrisburg-Lancaster capital area transit
        corridor 1 commuter rail project;
            $1,000,000 for the Hollister/Gilroy branch line rail extension
        project;
            $2,500,000 for Honolulu, Hawaii, bus rapid transit project;
            $2,500,000 for the Houston advanced transit project;
            $10,750,000 for the Houston regional bus project;
            $3,000,000 for the Indianapolis, Indiana, northeast-downtown
        corridor project;
            $1,000,000 for the Johnson County, Kansas, I-35 commuter rail
        project;
            $3,500,000 for Kansas City, Missouri, Southtown corridor
        project;
            $4,000,000 for the Kenosha-Racine-Milwaukee rail extension
        project;
            $3,000,000 for the Little Rock, Arkansas, river rail project;
            $8,000,000 for the Long Island Railroad East Side access
        project;
            $2,000,000 for the Los Angeles Mid-City and East Side corridors
        projects;
            $50,000,000 for the Los Angeles North Hollywood extension
        project;
            $3,000,000 for the Los Angeles-San Diego LOSSAN corridor
        project;
            $2,000,000 for the Lowell, Massachusetts-Nashua, New Hampshire
        commuter rail project;

    [[Page 794]]

            $10,000,000 for the MARC expansion projects--Penn-Camden lines
        connector and midday storage facility;
            $1,000,000 for the Massachusetts North Shore corridor project;
            $6,000,000 for the Memphis, Tennessee, Medical Center rail
        extension project;
            $6,000,000 for the Nashville, Tennessee, regional commuter rail
        project;
            $121,000,000 for the New Jersey Hudson Bergen project;
            $7,000,000 for the Newark-Elizabeth rail link project;
            $2,000,000 for the Northern Indiana south shore commuter rail
        project;
            $1,000,000 for the Northwest New Jersey-Northeast Pennsylvania
        passenger rail project;
            $10,000,000 for the Oceanside-Escondido, California, light rail
        extension project;
            $2,000,000 for the Orange County, California, transitway
        project;
            $10,000,000 for the Philadelphia-Reading SETPA Schuylkill Valley
        metro project;
            $2,000,000 for the Philadelphia SEPTA Cross County metro
        project;
            $10,000,000 for the Phoenix metropolitan area transit project;
            $5,000,000 for the Pittsburgh North Shore-central business
        district corridor project;
            $12,000,000 for the Pittsburgh stage II light rail project;
            $7,500,000 for the Portland-Interstate MAX LRT extension
        project;
            $2,000,000 for the Portland, Maine, marine highway program;
            $5,000,000 for the Puget Sound RTA Sounder commuter rail
        project;
            $10,000,000 for the Raleigh-Durham-Chapel Hill Triangle transit
        project;
            $500,000 for the Rhode Island-Pawtucket and T.F. Green commuter
        rail and maintenance facility;
            $35,200,000 for the Sacramento, California, south corridor LRT
        project;
            $2,000,000 for the Salt Lake City-University light rail line
        project;
            $1,000,000 for the San Bernardino, California, Metrolink
        project;
            $31,500,000 for the San Diego Mission Valley East light rail
        project;
            $80,000,000 for the San Francisco BART extension to the airport
        project;
            $12,250,000 for the San Jose Tasman West light rail project;
            $75,000,000 for the San Juan Tren Urbano project;
            $1,500,000 for the Santa Fe-Eldorado, New Mexico, rail link
        project;
            $50,000,000 for the Seattle, Washington, central link LRT
        project;
            $4,000,000 for the Spokane, Washington, South Valley corridor
        light rail project;
            $1,000,000 for the St. Louis, Missouri, MetroLink Cross County
        connector project;
            $60,000,000 for the St. Louis-St. Clair MetroLink extension
        project;
            $8,000,000 for the Stamford, Connecticut, fixed guideway
        corridor;
            $6,000,000 for the Stockton, California, Altamont commuter rail
        project;
            $5,000,000 for the Twin Cities Transitways projects;
            $50,000,000 for the Twin Cities Transitways--Hiawatha corridor
        project;
            $3,000,000 for the Virginia Railway Express commuter rail
        project;
            $7,500,000 for the Washington Metro-Blue Line extension-Addison
        Road (Largo) project;
            $2,000,000 for the West Trenton, New Jersey, rail project;
            $2,500,000 for the Whitehall and St. George ferry terminal
        projects;
            $5,000,000 for the Wilmington, Delaware, downtown transit
        corridor project; and
            $1,000,000 for the Wilsonville to Washington County, Oregon,
        commuter rail project:
    Provided further, That any funds previously appropriated for the Miami-
    Dade Transit east-west multimodal corridor project and the Miami Metro-
    Dade North 27th Avenue corridor project remaining unobligated as of or
    deobligated after September 30, 2000, are to be made available for the
    South Miami-Dade Busway Extension project: Provided further, That funds
    made available under the heading ``Capital investment grants'' in
    Division A, Section 101(g) of Public Law 105-277 for the ``Colorado-
    North Front Range corridor feasibility study'' are to be made available
    for ``Colorado-Eagle Airport to Avon light rail system feasibility
    study''; and that funds made available in Public Law 106-69 under
    ``Capital investment grants'' for buses and bus-related facilities that
    were designated for projects numbered 14 and 20 shall be made available
    to the State of Alabama for buses and bus-related facilities]
    $1,136,400,000, to be available for transit New Starts, including
    $11,364,000 for activities authorized by 49 U.S.C. 5327. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1134-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Capital investment grants.........       2,433       2,716       2,860
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,433       2,716       2,860
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         934       1,006         985
    22.00 New budget authority (gross)......       2,492       2,694       2,841
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
    22.21 Unobligated balance transferred to
            other accounts..................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,439       3,700       3,826
    23.95 Total new obligations.............      -2,433      -2,716      -2,860
    24.40 Unobligated balance carried
            forward, end of year............       1,006         985         966
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         490         529         568
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.          50          50
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         538         578         568
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............       1,954       2,116       2,273
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,492       2,694       2,841
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,124       2,471       4,226
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,124       2,471       4,226
    73.10 Total new obligations.............       2,433       2,716       2,860
    73.20 Total outlays (gross).............      -1,071        -961      -1,572
    73.45 Recoveries of prior year
            obligations.....................         -15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       2,471       4,226       5,514
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       2,471       4,226       5,514
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         444         135         142
    86.93 Outlays from discretionary
            balances........................         627         826       1,430
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,071         961       1,572
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -1,954      -2,116      -2,273
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         538         578         568
    90.00 Outlays...........................        -883      -1,155        -701
    ---------------------------------------------------------------------------

        For 2002, a total of $2,841 million, the guaranteed level in TEA-21,
    is requested for Capital Investment Grants. The $2,841 million will be
    allocated among the following activities:

        Bus and bus-related facilities.--$568 million for the replacement,
    rehabilitation and purchase of buses and related equipment and the
    construction of bus-related facilities. The President proposes to
    formularize this program based on popu

    [[Page 795]]

    lation and population density factors. This funding will also assist
    public transit authorities in meeting the requirements of the Clean Air
    Act Amendments and the Americans with Disabilities Act. For 2002, FTA's
    goal is to continue in its efforts to make the national fixed-route bus
    system 80 percent accessible to individuals with disabilities. Within
    the bus funding level, $50 million will be provided for the Clean Fuels
    Formula Grants program, as authorized by TEA-21. The Clean Fuels Formula
    Program will finance the purchase or lease of clean fuel buses and
    facilities and the improvement of existing facilities to accommodate
    clean fuel buses.

        Fixed guideway modernization.--$1,136 million for the acquisition,
    reconstruction and improvement of facilities and equipment for use on
    fixed guideways including heavy and light rail, commuter rail, and
    ferryboat operations. Funding for this program will ensure the fixed
    guideway modernization activity remains the stabilization and
    restoration factor for remedying the conditions of the Nation's older
    fixed guideway systems.

        New Starts.--$1,136 million for the construction of new fixed
    guideway systems and extensions to existing fixed guideway systems.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1134-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          18          19          28
    41.0  Grants, subsidies, and
            contributions...................       2,415       2,697       2,832
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,433       2,716       2,860
    ---------------------------------------------------------------------------

                     Research, Training, and Human Resources

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1121-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           1
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           4           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           4           1
    73.20 Total outlays (gross).............                      -2          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       2           1
    ---------------------------------------------------------------------------

        Since 1993, the activities of this account have been financed in the
    Transit Planning and Research.

                       Interstate Transfer Grants--Transit

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1127-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           3           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           7
    23.95 Total new obligations.............          -3          -7
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       2           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       2           4
    73.10 Total new obligations.............           3           7
    73.20 Total outlays (gross).............          -1          -5          -2
    73.40 Adjustments in expired accounts
            (net)...........................
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           4           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           4           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           5           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           5           2
    ---------------------------------------------------------------------------

        This account funds transit capital projects substituted for
    previously withdrawn segments of the Interstate Highway System under the
    provisions of 23 U.S.C. 103(e)(4).

                 Washington Metropolitan Area Transit Authority

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1128-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Washington Metro..................          50
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          50
    23.95 Total new obligations.............         -50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         296         237         131
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         296         237         131
    73.10 Total new obligations.............          50
    73.20 Total outlays (gross).............        -109        -107         -71
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         237         131          60
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         237         131          60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         109         107          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         109         107          71
    ---------------------------------------------------------------------------

        The National Capital Transportation Amendments of 1979 (Stark-
    Harris) authorized $1.7 billion in Federal funds to support the
    construction of the Washington Metrorail system. In addition, the
    National Capital Transportation Amendments of 1990 authorized another
    $1.3 billion in Federal capital assistance to complete construction of
    the planned 103-mile

    [[Page 796]]

    system. The Federal commitment to complete the 103-mile system was fully
    funded in 1999. No new budget authority is proposed.

                         Miscellaneous Expired Accounts

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1122-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           1           1
    22.00 New budget authority (gross)......          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       1           1
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...          -4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       1           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -4
    90.00 Outlays...........................          -1
    ---------------------------------------------------------------------------

        This schedule displays program balances that are no longer required.

                                   Trust Funds

                             [Discretionary Grants]

                    [(liquidation of contract authorization)]

                             [(highway trust fund)]

          [Notwithstanding any other provision of law, for payment of
    previous obligations incurred in carrying out 49 U.S.C. 5338(b),
    $350,000,000, to remain available until expended and to be derived from
    the Mass Transit Account of the Highway Trust Fund.] (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8191-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         289          66
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance carried
            forward, start of year: CA......         340          66
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         355          66
    23.95 Total new obligations.............        -289         -66
    24.49 Unobligated balance carried
            forward, end of year: CA........          66
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       1,500         350
    40.49   Portion applied to liquidate
              contract authority............      -1,500        -350
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,873       1,947       1,030
    72.95   Uncollected customer payments
              from Federal sources, SOY.....          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,872       1,946       1,030
    73.10 Total new obligations.............         289          66
    73.20 Total outlays (gross).............      -1,200        -983        -614
    73.45 Recoveries of prior year
            obligations.....................         -15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,947       1,030         416
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,946       1,030         416
    75.01 Obligated balance, start of year:
            Contract authority..............       1,472         246
    75.02 Obligated balance, end of year:
            Contract authority..............         246
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................       1,200         983         614
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................       1,200         983         614
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8191-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       1,812         312
    0400  Appropriation to liquidate
            contract authority..............      -1,500        -350
    0700  Balance, end of year..............         312
    0705  Surplus liquidating cash, end of
            year (memo entry)...............                      38          38
    ---------------------------------------------------------------------------

        In 2002, no additional liquidating cash is requested to pay previous
    obligations in the Discretionary Grants account.

                          Trust Fund Share of Expenses

                     (liquidation of contract authorization)

                              (highway trust fund)

        Notwithstanding any other provision of law, for payment of
    obligations incurred in carrying out 49 U.S.C. 5303-5308, 5310-5315,
    5317(b), 5322, 5327, 5334, 5505, and sections 3037 and 3038 of Public
    Law 105-178, [$5,016,600,000] $5,397,800,000, to remain available until
    expended, and to be derived from the Mass Transit Account of the Highway
    Trust Fund: Provided, That [$2,676,000,000] $2,873,600,000 shall be paid
    to the Federal Transit Administration's formula grants account: Provided
    further, That [$87,800,000] $93,000,000 shall be paid to the Federal
    Transit Administration's transit planning and research account: Provided
    further, That [$51,200,000] $53,600,000 shall be paid to the Federal
    Transit Administration's administrative expenses account: Provided
    further, That $4,800,000 shall be paid to the Federal Transit
    Administration's university transportation research account: Provided
    further, That [$80,000,000] $100,000,000 shall be paid to the Federal
    Transit Administration's job access and reverse commute grants program:
    Provided further, That [$2,116,800,000] $2,272,800,000 shall be paid to
    the Federal Transit Administration's capital investment grants account.
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8350-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........          48          51          54
    00.02 Job access and reverse commute....          60          80         100
    00.03 Formula programs..................       4,071       2,670       2,873
    00.04 University transportation research           5           5           5
    00.05 Transit planning and research.....         140          88          93
    00.06 Capital investment grants.........       1,954       2,116       2,273
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 92.0)...................       6,278       5,010       5,398
    ----------------------------------------------------------------------------

    [[Page 797]]

        Budgetary resources available for obligation:
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................                      18          29
    22.00 New budget authority (gross)......       6,296       5,021       5,398
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,296       5,039       5,427
    23.95 Total new obligations.............      -6,278      -5,010      -5,398
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................          18          29          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       4,940       5,021       5,398
    40.49   Portion applied to liquidate
              contract authority used.......      -6,576      -5,017      -5,398
    42.00   Transferred from other accounts.       1,647
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          11           4
          Mandatory:

    66.10   Contract authority..............       4,638       5,017       5,398
    66.15   Contract authority (Transfer
              from Federal-aid highways)....       1,647
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................       6,285       5,017       5,398
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,296       5,021       5,398
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............       6,278       5,010       5,398
    73.20 Total outlays (gross).............      -6,278      -5,010      -5,398
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,278       5,010       5,398
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,296       5,021       5,398
    90.00 Outlays...........................       6,278       5,010       5,398
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8350-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............                      18          29
        Contract authority:
    0200  Contract authority................       6,285       5,017       5,398
    0400  Appropriation to liquidate
            contract authority..............      -6,576      -5,017      -5,398
    0700  Balance, end of year..............          18          29          29
    0705  Surplus liquidating cash, end of
            year (memo entry)...............         309         320         320
    ---------------------------------------------------------------------------

        For 2002, this account tracks the portion of funds for each of FTA's
    programs derived from the Mass Transit Account of the Highway Trust
    Fund.

          STATUS OF THE MASS TRANSIT ACCOUNT OF THE HIGHWAY TRUST FUND

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Unexpended balance, start of year...       9,753       8,547       7,250
    Cash income during the year,
        Governmental receipts:
      Motor fuel taxes..................       4,625       4,696       4,807
                                        ------------------------------------
          Total annual income...........       4,625       4,696       4,807
                                        ====================================
    Cash outlays during the year:
      Discretionary grants/Major capital
        investments (liquidation of
        contract authorization).........       1,200         983         614
      Trust fund share of transit
        programs........................       4,631       5,010       5,398
                                        ------------------------------------
          Total annual outlays..........       5,831       5,993       6,012
                                        ====================================
      Unexpended balance, end of year...       8,547       7,250       6,045
                                        ====================================

                  SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION

    Public enterprise funds:

                  Saint Lawrence Seaway Development Corporation

        The Saint Lawrence Seaway Development Corporation is hereby
    authorized to make such expenditures, within the limits of funds and
    borrowing authority available to the Corporation, and in accord with
    law, and to make such contracts and commitments without regard to fiscal
    year limitations as provided by section 104 of the Government
    Corporation Control Act, as amended, as may be necessary in carrying out
    the programs set forth in the Corporation's budget for the current
    fiscal year. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations and maintenance........          12          13          13
    00.02 Replacement and improvements......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          13          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          13          13
    22.00 New budget authority (gross)......          13          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          27          27
    23.95 Total new obligations.............         -13         -14         -14
    24.40 Unobligated balance carried
            forward, end of year............          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          13          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           3           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           3           3
    73.10 Total new obligations.............          13          14          14
    73.20 Total outlays (gross).............         -13         -14         -14
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           3           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          13          14          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -12         -13         -13
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -13         -14         -14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Saint Lawrence Seaway Development Corporation (SLSDC) is a
    wholly owned Government Corporation responsible for the operation,
    maintenance and development of the United States portion of the St.
    Lawrence Seaway between Montreal and Lake Erie. Major priorities are to
    control Seaway Corporation costs and to encourage increased use of the
    Seaway system.

        Appropriations from the Harbor maintenance trust fund and revenues
    from non-Federal sources are intended to finance the operations and
    maintenance portion of the Seaway for which the Corporation is
    responsible.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4089-0-3-403    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          11             12            13             13
    0102  Expense...........................         -11            -11           -13            -13
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............                          1
    -----------------------------------------------------------------------------------------------

    [[Page 798]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4089-0-3-403    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           1              1             1              1
          Other Federal assets:

    1801    Cash and other monetary assets..          13             13            13             13
    1803    Property, plant and equipment,
              net...........................          85             84            87             87
    1901    Other assets....................           2              2             2              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         101            100           103            103
        LIABILITIES:
          Non-Federal liabilities:

    2201    Accounts payable................           2              2             2              2
    2206    Pension and other actuarial
              liabilities...................           2              2             2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           4              4             4              4
        NET POSITION:
    3300  Cumulative results of operations..          97             96            99             99
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          97             96            99             99
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         101            100           103            103
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8           8           8
    12.1    Civilian personnel benefits.....           2           2           2
    26.0    Supplies and materials..........           1           1           1
    32.0    Land and structures.............                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          11          12          12
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          13          14          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         148         157         157
    ---------------------------------------------------------------------------

                                   Trust Funds

                           Operations and Maintenance

                         (harbor maintenance trust fund)

        For necessary expenses for operations and maintenance of those
    portions of the Saint Lawrence Seaway operated and maintained by the
    Saint Lawrence Seaway Development Corporation, [$13,004,000]
    $13,345,000, to be derived from the Harbor Maintenance Trust Fund,
    pursuant to Public Law 99-662. (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8003-0-7-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          12          13          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          13          13
    23.95 Total new obligations.............         -12         -13         -13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          12          13          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          12          13          13
    73.20 Total outlays (gross).............         -12         -13         -13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          13          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          13          13
    90.00 Outlays...........................          12          13          13
    ---------------------------------------------------------------------------

        The Water Resources Development Act of 1986 authorizes use of the
    Harbor maintenance trust fund as the major source of funding for the
    Corporation's operations and maintenance activities.

                  RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION

        The following table depicts funding for all the Research and Special
    Programs Administration programs.

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Budget authority:
      Research and special programs.....          32          36          42
      Emergency preparedness grants.....          25          14          14
      Pipeline safety...................          31          39          46
      Trust fund share of pipeline
        safety..........................           5           7           7
                                        ------------------------------------
          Pipeline safety, subtotal.....          37          47          54
                                        ------------------------------------
          Total budget authority........          93          98         110
                                        ====================================
    Program level (obligations):
      Research and special programs.....          32          37          42
      Emergency preparedness grants.....          14          14          14
      Pipeline safety...................          35          51          54
      Trust fund share of pipeline
        safety..........................           6           8           7
                                        ------------------------------------
          Pipeline safety, subtotal.....          41          59          61
      Volpe transportation systems
        center (reimbursable)...........         199         205         208
          Total program level, net......         286         315         325
                                        ====================================
    Outlays:
      Research and special programs.....          -3          67          40
      Emergency preparedness grants.....           8          13          14
      Pipeline safety...................          27          33          43
      Trust fund share of pipeline
        safety..........................           9           4           7
                                        ------------------------------------
          Total outlays.................          42         118         105
                                        ====================================

                                  Federal Funds

    General and special funds:

                          Research and Special Programs

        For expenses necessary to discharge the functions of the Research
    and Special Programs Administration, [$36,373,000] $41,993,000, of which
    $645,000 shall be derived from the Pipeline Safety Fund, and of which
    [$4,707,000] $5,145,000 shall remain available until September 30,
    [2003] 2004: Provided, That up to $1,200,000 in fees collected under 49
    U.S.C. 5108(g) shall be deposited in the general fund of the Treasury as
    offsetting receipts: Provided further, That there may be credited to
    this appropriation, to be available until expended, funds received from
    States, counties, municipalities, other public authorities, and private
    sources for expenses incurred for training, for reports publication and
    dissemination, and for travel expenses incurred in performance of
    hazardous materials exemptions and approvals functions. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.60 Hazardous material user fees,
            legislative proposal not subject
            to PAYGO........................                                  12
                                               ---------   ---------  ----------

    [[Page 799]]

    07.99 Balance, end of year..............                                  12
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Hazardous materials safety......          16          19          21
    00.03   Emergency transportation........           2           2           2
    00.04   Research and technology.........           3           5           5
    00.05   Program and administrative
              support.......................          11          11          14
    09.01 Reimbursable program..............          58          53          55
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          90          90          97
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......          89          89          97
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          91          90          97
    23.95 Total new obligations.............         -90         -90         -97
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31          36          41
    40.20   Appropriation (special fund,
              definite).....................           1           1           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          32          36          42
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          72          53          55
    68.10   Change in uncollected customer
              payments from Federal sources.         -15
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          58          53          55
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          89          89          97
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          56          76          46
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -49         -34         -34
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7          42          12
    73.10 Total new obligations.............          90          90          97
    73.20 Total outlays (gross).............         -69        -120         -95
    74.00 Change in uncollected customer
            payments from Federal sources...          15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          76          46          48
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -34         -34         -34
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          42          12          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          32          77          84
    86.93 Outlays from discretionary
            balances........................          37          43          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          69         120          95
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -72         -53         -55
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          36          42
    90.00 Outlays...........................          -1          67          40
    ---------------------------------------------------------------------------

        The Research and Special Programs Administration provides vital
    services to advance safety in hazardous materials transportation,
    protect the environment, foster innovation in transportation by
    supporting scientific and technological research, and minimize the
    consequences of natural and man-made disasters affecting transportation
    in American communities. In 2002, resources are requested for hazardous
    materials safety programs, including emergency preparedness activities.
    Funding is also provided for the management of the Office of Emergency
    Transportation, the Office of Innovation, Research and Education, and
    the Transportation Safety Institute. The 2002 Budget proposes to
    increase hazardous materials registration fees to finance hazardous
    materials safety activities previously financed by general fund
    appropriations to this account. This proposal is described in the
    following section.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          13          15          17
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          14          16          17
    12.1    Civilian personnel benefits.....           3           3           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1
    25.1    Advisory and assistance services           4           5           7
    25.2    Other services..................                                   1
    25.3    Purchases of goods and services
              from Government accounts......           2           3           3
    25.5    Research and development
              contracts.....................           4           5           5
    25.7    Operation and maintenance of
              equipment.....................           2           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          33          36          42
    99.0  Reimbursable obligations..........          57          53          55
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          90          90          97
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         189         197         207
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          51          55          58
    ---------------------------------------------------------------------------

                          Research and Special Programs

                  (Legislative proposal, not subject to PAYGO)

        Note.--See section 323 of the General Provisions for the proposed
    appropriations language.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-2-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -12
            Appropriation (special fund,
                indefinite):
    40.25     Appropriation (special fund,
                indefinite).................
    40.25     Appropriation (special fund,
                indefinite) (hazardous
                materials)..................                                  12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The hazardous materials safety program, proposed to be funded at $21
    million in 2002, is presently financed entirely by general fund
    appropriations. Beginning in 2002, however, the budget proposes to
    finance $12 million of this program by hazardous materials registration
    fees.

    [[Page 800]]

                                 Pipeline Safety

                             (pipeline safety fund)

                        (oil spill liability trust fund)

        For expenses necessary to conduct the functions of the pipeline
    safety program, for grants-in-aid to carry out a pipeline safety
    program, as authorized by 49 U.S.C. 60107, and to discharge the pipeline
    program responsibilities of the Oil Pollution Act of 1990, [$47,044,000]
    $53,758,000, of which [$7,488,000] $7,472,000 shall be derived from the
    Oil Spill Liability Trust Fund and shall remain available until
    September 30, [2003] 2004; of which [$36,556,000] $46,286,000 shall be
    derived from the Pipeline Safety Fund, of which [$23,837,000]
    $20,707,000 shall remain available until September 30, [2003; and of
    which $3,000,000 shall be derived from amounts previously collected
    under 49 U.S.C. 60301: Provided, That amounts previously collected under
    49 U.S.C. 60301 shall be available for damage prevention grants to
    States] 2004. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          20          16          13
        Receipts:
    02.60 Pipeline safety user fees.........          30          37          47
    02.80 Pipeline safety, offsetting
            collections.....................          10           9           8
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          40          46          55
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          60          62          68
        Appropriations:
          Appropriations:

    05.00   Research and special programs...          -1          -1          -1
    05.00   Research and special programs,
              legislative proposal not
              subject to PAYGO..............                                 -12
    05.01 Pipeline safety...................         -41         -48         -54
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -42         -49         -67
    06.10 Unobligated balance returned to
            receipts........................          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          16          13
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operations......................          19          24          32
    00.02   Research and development........           2           3           3
    00.03   Grants..........................          15          24          19
    09.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          35          52          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           4
    22.00 New budget authority (gross)......          38          48          55
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          40          52          55
    23.95 Total new obligations.............         -35         -52         -55
    24.40 Unobligated balance carried
            forward, end of year............           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          31          39          46
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          10           9           8
    68.10   Change in uncollected customer
              payments from Federal sources.          -1
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6           9           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          37          48          55
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          18          18          29
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -3          -2          -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          15          17          27
    73.10 Total new obligations.............          35          52          55
    73.20 Total outlays (gross).............         -37         -42         -51
    73.40 Adjustments in expired accounts
            (net)...........................           2
    74.00 Change in uncollected customer
            payments from Federal sources...           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          18          29          32
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -2          -2          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          17          27          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          28          31
    86.93 Outlays from discretionary
            balances........................          22          14          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          42          51
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -10          -9          -8
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           1
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          39          46
    90.00 Outlays...........................          27          33          43
    ---------------------------------------------------------------------------

        The Research and Special Programs Administration (RSPA) is
    responsible for the Department's pipeline safety program, by taking a
    risk-based approach to pipeline integrity management. RSPA oversees the
    safety and environmental protection of pipelines, through damage
    prevention, compliance, research and development, and grants for State
    pipeline safety programs and one-call activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           7           9
    12.1    Civilian personnel benefits.....           2           2           3
    21.0    Travel and transportation.......           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1                       1
    25.1    Advisory and assistance services           4           8          15
    25.2    Other services..................           2           2
    25.3    Purchases of goods and services
              from Government accounts......           1           3           3
    25.5    Research and development
              contracts.....................           2           1           1
    41.0    Grants, subsidies, and
              contributions.................          15          24          19
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          35          49          53
    99.0  Reimbursable obligations..........                       1           1
    99.5  Below reporting threshold.........                       2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          35          52          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          97         107         122
    ---------------------------------------------------------------------------

                          Emergency Preparedness Grants

                          (emergency preparedness fund)

        For necessary expenses to carry out 49 U.S.C. 5127(c), $200,000, to
    be derived from the Emergency Preparedness Fund, to remain

    [[Page 801]]

    available until September 30, [2003] 2004: Provided, That not more than
    $14,300,000 shall be made available for obligation in fiscal year [2001]
    2002 from amounts made available by 49 U.S.C. 5116(i), 5127(c) and
    5127(d): Provided further, That none of the funds made available by 49
    U.S.C. 5116(i), 5127(c) and 5127(d) shall be made available for
    obligation by individuals other than the Secretary of Transportation, or
    his designee. (Department of Transportation and Related Agencies
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Emergency preparedness, hazardous
            materials.......................          25          14          14
        Appropriations:
    05.00 Emergency preparedness grants.....         -25         -14         -14
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................          13          13          13
    00.02 Emergency response guidebook......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3          14          14
    22.00 New budget authority (gross)......          25          14          14
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          29          29
    23.95 Total new obligations.............         -14         -14         -14
    24.40 Unobligated balance carried
            forward, end of year............          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          25          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          14          19          20
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          14          19          20
    73.10 Total new obligations.............          14          14          14
    73.20 Total outlays (gross).............          -8         -13         -14
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          19          20          20
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          19          20          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           8          12          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          13          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          14          14
    90.00 Outlays...........................           9          13          14
    ---------------------------------------------------------------------------

        The Federal Hazardous Materials Transportation law (Federal hazmat
    law), 49 U.S.C. 5101 et seq., establishes a national registration
    program of shippers and carriers of hazardous materials. The registrants
    finance, through fees, emergency preparedness planning and training
    grants programs, a training curriculum for emergency responders, and
    monitoring and technical assistance to States, political subdivisions,
    and Indian tribes. In the Federal hazmat law, there are permanent
    appropriations for the planning and training grants, monitoring and
    technical assistance, and for administrative expenses. In 2002,
    obligations are proposed to be limited to $14 million.

        In 2000, RSPA adjusted the registration fee structure to fully fund
    the Emergency preparedness grants program at the $14 million level. This
    was accomplished by extending the registration requirements to any
    company that offers or transports a quantity of hazardous materials
    requiring placarding. A two-level fee structure was established under
    which small businesses pay $300 and large businesses pay $2,000. This
    resulted in approximately 40,000 companies registering.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................          13          13          13
    92.0  Undistributed.....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          14          14
    ---------------------------------------------------------------------------

    Intragovernmental funds:

       Working Capital Fund, Volpe National Transportation Systems Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         199         205         208
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         134         154         154
    22.00 New budget authority (gross)......         212         205         208
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         353         359         362
    23.95 Total new obligations.............        -199        -205        -208
    24.40 Unobligated balance carried
            forward, end of year............         154         154         154
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         177         205         208
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................          35
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         212         205         208
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          90         105         105
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -163        -198        -198
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         -73         -93         -93
    73.10 Total new obligations.............         199         205         208
    73.20 Total outlays (gross).............        -177        -205        -208
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources...         -35
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         105         105         105
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -198        -198        -198
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         -93         -93         -93
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          73         190         192
    86.93 Outlays from discretionary
            balances........................         104          15          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         177         205         208
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -176        -203        -206
    88.40     Non-Federal sources...........          -1          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -177        -205        -208

    [[Page 802]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Working Capital Fund finances multidisciplinary research,
    evaluation, analytical and related activities undertaken at the Volpe
    National Transportation Systems Center (VNTSC) in Cambridge, MA. The
    fund is financed through negotiated agreements with the Office of the
    Secretary, Departmental operating administrations, and other
    governmental elements requiring the Center's capabilities. These
    agreements also define the activities undertaken at VNTSC.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          34          37          40
    11.3    Other than full-time permanent..           2           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          37          41          44
    12.1  Civilian personnel benefits.......           9           9           9
    21.0  Travel and transportation of
            persons.........................           2           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................          43          47          47
    25.3  Purchases of goods and services
            from Government accounts........           4           4           4
    25.4  Operation and maintenance of
            facilities......................           3           3           3
    25.5  Research and development contracts          64          82          83
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................          31          10           9
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         199         205         208
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         526         550         550
    ---------------------------------------------------------------------------

                                   Trust Funds

                       Trust Fund Share of Pipeline Safety

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8121-0-7-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 92.0).....................           6           8           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......           5           7           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           8           7
    23.95 Total new obligations.............          -6          -8          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................           5           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           1           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           1           5
    73.10 Total new obligations.............           6           8           7
    73.20 Total outlays (gross).............          -9          -4          -7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           3           3
    86.93 Outlays from discretionary
            balances........................           4           1           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9           4           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           7           7
    90.00 Outlays...........................          10           4           7
    ---------------------------------------------------------------------------

        The Oil Pollution Act of 1990 requires the preparation of oil spill
    response plans by pipeline operators to minimize the environmental
    impact of oil spills and to improve public and private sector response
    capabilities. The Office of Pipeline Safety is responsible for the
    review, approval and testing of these plans, and to ensure that the
    public and environment is provided with an adequate level of protection
    from such spills through data analysis, spill monitoring, pipeline
    mapping, environmental indexing, and advancing technologies to detect
    and prevent leaks.

                           OFFICE OF INSPECTOR GENERAL

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Inspector General to carry
    out the provisions of the Inspector General Act of 1978, as amended,
    [$48,450,000] $50,614,000: Provided, That the Inspector General shall
    have all necessary authority, in carrying out the duties specified in
    the Inspector General Act, as amended (5 U.S.C. App. 3) to investigate
    allegations of fraud, including false statements to the government (18
    U.S.C. 1001), by any person or entity that is subject to regulation by
    the Department[: Provided further, That the funds made available under
    this heading shall be used to investigate, pursuant to section 41712 of
    title 49, United States Code: (1) unfair or deceptive practices and
    unfair methods of competition by domestic and foreign air carriers and
    ticket agents; and (2) the compliance of domestic and foreign air
    carriers with respect to item (1) of this proviso]. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 General administration............          47          49          51
    09.01 Reimbursable program..............           2           4           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          49          53          57
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          48          53          57
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          53          57
    23.95 Total new obligations.............         -49         -53         -57
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          44          48          51
    42.00   Transferred from other accounts.                       1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          44          49          51
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           4           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          48          53          56
    ----------------------------------------------------------------------------

    [[Page 803]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           4           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           4           5
    73.10 Total new obligations.............          49          53          57
    73.20 Total outlays (gross).............         -48         -52         -56
    73.40 Adjustments in expired accounts
            (net)...........................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          48          52
    86.93 Outlays from discretionary
            balances........................           4           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          48          52          56
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -4          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          49          51
    90.00 Outlays...........................          45          48          50
    ---------------------------------------------------------------------------

        This appropriation finances the cost of conducting and supervising
    audits and investigations relating to the programs and operations of the
    Department to promote economy, efficiency and effectiveness and to
    prevent and detect fraud, waste, and abuse in such programs and
    operations. In addition, funding to audit and investigate highway and
    transit-related issues will be reimbursed from the Federal Highway
    Administration and the Federal Transit Administration.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          27          28          29
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          29          31          32
    12.1    Civilian personnel benefits.....           8           8           9
    21.0    Travel and transportation of
              persons.......................           2           3           3
    23.1    Rental payments to GSA..........           3           3           3
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          47          49          51
    99.0  Reimbursable obligations..........           2           4           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          49          53          57
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         393         415         396
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          50          40          59
    ---------------------------------------------------------------------------

                          SURFACE TRANSPORTATION BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Surface Transportation Board,
    including services authorized by 5 U.S.C. 3109, [$17,954,000]
    $18,457,000: Provided, That notwithstanding any other provision of law,
    not to exceed [$900,000] $950,000 from fees established by the Chairman
    of the Surface Transportation Board shall be credited to this
    appropriation as offsetting collections and used for necessary and
    authorized expenses under this heading: Provided further, That the sum
    herein appropriated from the general fund shall be reduced on a dollar-
    for-dollar basis as such offsetting collections are received during
    fiscal year [2001] 2002, to result in a final appropriation from the
    general fund estimated at no more than [$17,054,000] $17,507,000.
    (Department of Transportation and Related Agencies Appropriations Act,
    2001, as enacted by section 101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Rail carriers...................          14          15          15
    00.02   Other surface transportation
              carriers......................           2           2           2
                                               ---------   ---------  ----------
    01.00     Total direct obligations......          16          17          17
    09.12   Reimbursable rail carriers......           1           1           1
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          17          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          17          18          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          18          19          20
    23.95 Total new obligations.............         -17         -18         -18
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          17          17          18
    40.75   Reduction pursuant to P.L. 106-
              69............................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          16          17          18
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          17          18          19
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           3           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           3           2
    73.10 Total new obligations.............          17          18          18
    73.20 Total outlays (gross).............         -17         -19         -18
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          16          17
    86.93 Outlays from discretionary
            balances........................           2           3           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          19          18
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          17          18
    90.00 Outlays...........................          16          18          17
    ---------------------------------------------------------------------------

        The Surface Transportation Board was created on January 1, 1996, by
    P.L. 104-88, the ICC Termination Act of 1995 (ICCTA). The Board is
    specifically responsible for the regulation of the rail and pipeline
    industries and certain non-licensing regulation of motor carriers and
    water carriers.

        Rail Carriers.--This regulatory oversight encompasses the regulation
    of rates, mergers, and acquisitions, construction, and abandonment of
    railroad lines, as well as the planning, analysis and policy development
    associated with these activities. Staff ensure compliance with railroad
    regulations in order to protect the public interest.

    [[Page 804]]

        Other Surface Transportation Carriers.--This regulatory oversight
    includes certain regulation of the intercity bus industry and surface
    pipeline carriers as well as the rate regulation of water transportation
    in the non-contiguous domestic trade, household good carriers, and
    collectively determined motor rates.

        2002 Program Request.--Over $18 million is requested to implement
    rulemakings and adjudicate the ongoing caseload within the directives
    and deadlines set forth by the ICCTA.

        The following paragraph is presented in compliance with Section 703
    of the ICCTA. It is presented without change or correction.

        The Board's Request to OMB.--``The Board had submitted to the
    Secretary of Transportation and the Office of Management and Budget a
    2002 appropriation request of $17.939 million and a request for $0.95
    million from reimbursements from the offsetting collection of user fees.
    This funding request supports the required staffing, which mirrors the
    Board's 2001 budgetary authority granted to date, and is necessary for
    continued expeditious processing of the Board's caseload. The
    appropriation request included $17.954 million, the current level of
    funding provided by the 2001 Department of Transportation Appropriations
    Act, plus $0.935 million for annual pay and non-pay adjustments. The
    $0.95 million request from the offsetting collection of user fees is
    commensurate with the Board's projection for fee-related activities. The
    offsetting collection of user fees is based on the costs incurred by the
    Board for fee-related activities and is commensurate with the costs of
    processing parties' submissions. In past fiscal years, the Board
    received both an appropriation and authorization for offsetting
    collections to be made available to the appropriation for the Board's
    expenses. In light of Congressional action on the enacted FY 2001
    appropriation act, the FY 2002 request reflects offsetting collections
    as a credit to the appropriation received, to the extent that they are
    collected.

        This level of funding is necessary to implement rulemakings and
    adjudicate the ongoing caseload within the deadlines imposed by the
    ICCTA. The Board requires adequate resources to perform key functions
    under the ICCTA, including rail rate reasonableness oversight; the
    processing of rail consolidations, abandonments and other restructuring
    proposals; and the resolution of non-rail matters.''

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          11          11
    12.1    Civilian personnel benefits.....           2           2           2
    23.1    Rental payments to GSA..........           2           2           2
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          16          16          16
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          18          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         124         134         134
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           9           9           9
    ---------------------------------------------------------------------------

                       BUREAU OF TRANSPORTATION STATISTICS

        The Bureau's mission is to lead in developing transportation data
    and information of high quality, and to advance their use in both public
    and private transportation decision making.

        The Bureau of Transportation Statistics (BTS) compiles, analyzes and
    publishes transportation statistics. BTS maintains the National
    Transportation Library and the National Transportation Atlas Data Base.
    It collects financial and operating statistics on airlines and motor
    carriers, and a variety of data on personal travel and freight
    transportation through national surveys. BTS is developing the
    Intermodal Transportation Data Base, to include information on the
    volume and patterns of movement of people and goods, the location and
    connectivity of transportation facilities and services, and a national
    accounting of expenditures and capital stocks for transportation. BTS is
    also implementing the Safety data action plan, a series of projects to
    increase knowledge about accident causation and improve the accuracy,
    timeliness, and comparability of safety data across the Department of
    Transportation.

        In 2002, $44 million is proposed for the BTS. Of this total, $40
    million is derived from the Highway Trust Fund. The Highway Trust Fund
    request includes $31 million from Federal-aid highways and $9 million to
    be funded within the Federal Motor Carrier Safety Administration (FMCSA)
    administrative limitation. The remaining $4 million for the Office of
    Airline Information (OAI) is derived from the Airport and airways trust
    fund.

                          Office of Airline Information

                         (airport and airway trust fund)

        For necessary expenses of the Office of Airline Information under
    chapter 111 of title 49, United States Code, $3,760,000, to be derived
    from the Airport and Airway Trust Fund as authorized by Section 103(b)
    of P.L. 106-181.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8091-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                                   4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   4
    23.95 Total new obligations.............                                  -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................                                   4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   4
    73.20 Total outlays (gross).............                                  -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   4
    90.00 Outlays...........................                                   4
    ---------------------------------------------------------------------------

        The Office of Airline Information (OAI) is part of the Bureau of
    Transportation Statistics (BTS). OAI is currently funded along with the
    rest of BTS out of the Federal-aid highways program. The Wendell H. Ford
    Aviation Investment and Reform Act for the 21st Century (AIR-21)
    provides the authority to fund this office through the Airport and
    airways trust fund instead of through Federal-aid highways. The
    Administration proposes to utilize this authority starting in 2002.

    [[Page 805]]

        OAI collects and publishes on-time data for airlines (monthly data
    that are used widely in marketing airline performance), as well as more
    extensive operating data for both foreign and domestics airlines. It
    also collects detailed financial statistics for domestic airlines, and
    various statistics on service quality. The data reporting is mandated by
    law.

        OAI data is used by the Secretary of Transportation to analyze
    airline competition, negotiate international agreements, set
    international and intra-Alaska mail rates, determine community
    eligibility for essential air service subsidies, evaluate air carrier
    fitness, and conduct policy analyses.

        FAA uses OAI data to help allocate airline safety inspection
    resources, analyze traffic levels to plan-control tower staffing
    requirements, allocate grant funding through its Airport improvement
    program (AIP), forecast traffic, analyze airport capacity and noise
    abatement policies, and monitor flight delays.

        OAI data is also used by other agencies to estimate the Gross
    Domestic Product, prepare producer and consumer price indexes, measure
    labor productivity, assist with antitrust investigations, and administer
    the collection of USDA and Customs fees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8091-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................                                   2
    25.1    Advisory and assistance services                                   1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..                                   3
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8091-0-7-402      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  21
    ---------------------------------------------------------------------------

                             MARITIME ADMINISTRATION

        The Maritime Administration (MARAD) is responsible for programs
    authorized by the Merchant Marine Act, 1936, as amended, and other
    related acts, to promote a strong U.S. Merchant Marine. Emphasis is
    placed on increasing the competitiveness and productivity of the U.S.
    maritime industries as well as ensuring adequate seafaring manpower for
    peacetime and national emergencies. Programs include: administering the
    Maritime Guaranteed Loan (Title XI) portfolio; reimbursing the Commodity
    Credit Corporation for the expanded cargo preference requirement in the
    Food Security Act of 1985; preserving and maintaining merchant ships
    retained in the National Defense Reserve Fleet including the Ready
    Reserve Force; emergency planning and coordination; promoting port and
    intermodal development; and conducting Federal technology assessment
    projects.

        The following table shows the funding for the Maritime
    Administration programs:

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Budget authority:
        Operations and training.........          73          87          89
        Maritime security program (054).          96          98
        Ocean freight differential......          75          80          48
        Maritime guaranteed loan program
          (Title XI) (403)..............          10          26           4
        Federal ship financing fund.....          -3
        Subsidy re-estimate.............          60          21
        Ship disposal...................                                  10
                                        ------------------------------------
            Total budget authority......         311         312         151
                                        ====================================
    Direct obligations:
        Operations and training.........          62          87          89
        Maritime security program (054).          99          99           7
        Ocean freight differential......          23          80          48
        Ready reserve force \1\.........           3           5           4
        Federal ship financing fund.....                       2           2
        War risk insurance revolving
          fund..........................                       1           1
        Maritime guaranteed loan program
          (Title XI) (403)..............          62          34          14
        Subsidy re-estimate.............          60          21
        Ship disposal...................                                  10
                                        ------------------------------------
            Obligations, total direct...         309         329         175
                                        ====================================
    Outlays:
        Operations and training.........          78         105          88
        Operating-differential subsidies          10          27          18
        Maritime security program (054).         100          99           8
        Ocean freight differential......          23          80          48
        Ready reserve force \1\.........           3           5           4
        Vessel operations revolving fund         -91         -80         -52
        War risk insurance revolving
          fund..........................          -2          -1          -1
        Federal ship financing fund.....          -3          -3          -2
        Maritime guaranteed loan program
          (Title XI) (403)..............          64          72          14
        Subsidy re-estimate.............          60          21
        Ship construction...............          -2          -2          -2
        Ship disposal...................                                   5
                                        ------------------------------------
            Total outlays...............         240         323         128
                                        ====================================
        \1\ Appropriated directly to MARAD prior to 1996.

                                  Federal Funds

    General and special funds:

                             Operations and Training

        For necessary expenses of operations and training activities
    authorized by law, [$86,910,000] $89,054,000, of which $13,000,000 is
    for capital improvements at the U.S. Merchant Marine Academy, to remain
    available until expended. (Departments of Commerce, Justice, and State,
    the Judiciary, and Related Agencies Appropriations Act, 2001, as enacted
    by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Merchant Marine Academy.........          34          47          48
    00.02   State marine schools............           7           8           7
    00.03   MARAD operations................          21          32          34
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct program........          62          87          89
    09.01 Reimbursable program..............          57          57          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         119         144         139
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......         120         144         139
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         120         145         139
    23.95 Total new obligations.............        -119        -144        -139
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          72          87          89
    50.00   Reappropriation.................           1
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          42          57          50
    68.10   Change in uncollected customer
              payments from Federal sources.           5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          47          57          50
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         120         144         139
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          42          40          23
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -1          -6          -6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          41          34          17
    73.10 Total new obligations.............         119         144         139
    73.20 Total outlays (gross).............        -120        -162        -138

    [[Page 806]]

    74.00 Change in uncollected customer
            payments from Federal sources...          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          40          23          24
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -6          -6          -6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          34          17          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         103         131         126
    86.93 Outlays from discretionary
            balances........................          17          31          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         120         162         138
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Ready Reserve Force/National
                  Defense Reserve Fleet.....         -32         -32         -32
    88.00       Merchant Marine Academy.....                      -1          -1
    88.00       ARPA--Maritech program......          -1          -2          -2
    88.00       Title XI Administrative
                  expenses..................          -4          -4          -4
    88.00       Marine Board research
                  program and others........          -5         -18         -11
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -42         -57         -50
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          73          87          89
    90.00 Outlays...........................          78         105          88
    ---------------------------------------------------------------------------

        This appropriation finances costs incurred by headquarters and
    region staffs in the administration and direction of Maritime
    Administration programs; the total cost of officer training at the U.S.
    Merchant Marine Academy as well as Federal financial support to six
    state maritime academies; planning for coordination of U.S. maritime
    industry activities under emergency conditions; activities promoting
    port and intermodal development; activities under the American Fisheries
    Act; and Federal technology assessment projects designed to achieve
    advancements in ship design, construction and operations.

        Within the total Operations and training budget request of $89
    million, the U.S. Merchant Marine Academy will use $13 million,
    primarily to accelerate its major design and construction project
    awards, as indicated in its ten-year capital improvement plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          18          32          34
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          22          36          38
    12.1    Civilian personnel benefits.....           6           8           8
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           2           2
    25.2    Other services..................          13          16          16
    25.3    Purchases of goods and services
              from Government accounts......           2           5           5
    25.4    Operation and maintenance of
              facilities....................           6           8           8
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          62          87          89
    99.0  Reimbursable obligations..........          57          57          50
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         119         144         139
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         456         475         475
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         417         470         470
    ---------------------------------------------------------------------------

                                  Ship Disposal

        For necessary expenses to dispose of obsolete vessels in the
    National Defense Reserve Fleet of the Maritime Administration,
    $10,000,000, to remain available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1768-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ship disposal.....................                                  10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                  10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  10
    23.95 Total new obligations.............                                 -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  10
    73.20 Total outlays (gross).............                                  -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                                   5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                                   5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  10
    90.00 Outlays...........................                                   5
    ---------------------------------------------------------------------------

        The Ship disposal program provides resources to dispose of obsolete
    merchant-type vessels in the National defense reserve fleet (NDRF),
    which the Maritime Administration is required by law to dispose of by
    the end of 2006. There is a growing backlog of 115 ships awaiting
    disposal that is expected to increase to over 150 by the end of 2001 if
    no vessels are disposed of before that time. These vessels, over half of
    which are 50 years in age, pose significant environmental threat due to
    the presence of hazardous substances such as asbestos and solid and
    liquid polychlorinated biphenyls (PCBs).

                           [Maritime Security Program]

        [For necessary expenses to maintain and preserve a U.S.-flag
    merchant fleet to serve the national security needs of the United
    States, $98,700,000, to remain available until expended.] (Departments
    of Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

    [[Page 807]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1711-0-1-054      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          99          99
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3
    22.00 New budget authority (gross)......          96          98
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          99          98
    23.95 Total new obligations.............         -99         -99
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      98
    40.05   Appropriation (indefinite)......          96
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          96          98
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9           8           8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9           8           8
    73.10 Total new obligations.............          99          99
    73.20 Total outlays (gross).............         -99         -99          -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8           8
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          89          91
    86.93 Outlays from discretionary
            balances........................          10           8           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          99          99           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          96          98
    90.00 Outlays...........................         100          99           8
    ---------------------------------------------------------------------------

        The Maritime Security Program provides resources to maintain a U.S.-
    flag merchant fleet crewed by U.S. citizens to serve both the commercial
    and national security needs of the United States. The program provides
    direct payments to U.S.-flag ship operators engaged in U.S.-foreign
    trade. Participating operators are required to keep the vessels in
    active commercial service and are required to provide intermodal sealift
    support to the Department of Defense in times of war or national
    emergency.

        Beginning in 2002, the Maritime Security Program and its funding
    will be transferred to the Department of Defense.

                                Ship Construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1708-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2           4
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           4           6
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............           2           4           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           2           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -2          -2          -2
    ---------------------------------------------------------------------------

        The Ship Construction account is currently inactive except for
    determinations regarding the use of vessels built under the program,
    final settlement of open contracts, and closing of financial accounts.

                        Operating-Differential Subsidies

                       (liquidation of contract authority)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1709-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         125         125         125
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............         125         125         125
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          55          45          18
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          55          45          18
    73.20 Total outlays (gross).............         -10         -27         -18
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          45          18
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          45          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          10          27          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          10          27          18
    ---------------------------------------------------------------------------

        The Operating-Differential Subsidies (ODS) account helps to maintain
    a U.S.-flag merchant fleet to serve both the commercial and national
    security needs of the U.S. by providing operating subsides to U.S.-flag
    ship operators to offset certain differences between U.S. and foreign
    operating costs. Appropriations are provided to liquidate contract
    authority. This program has been replaced by the Maritime Security
    Program. Existing liquidating cash on hand is expected to be sufficient
    to honor existing contracts. No new ODS contracts will be entered into
    and no existing contracts will be modified.

                           Ocean Freight Differential

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1751-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 22.0).....................          23          80          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      52
    22.00 New budget authority (gross)......          75          80          48
    22.40 Capital transfer to general fund..                     -52
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          75          80          48
    23.95 Total new obligations.............         -23         -80         -48
    24.40 Unobligated balance carried
            forward, end of year............          52
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......          23          80          48
    60.47   Portion applied to repay debt...         -23         -80         -48
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    67.15   Authority to borrow (indefinite)          75          80          48
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          75          80          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          23          80          48

    [[Page 808]]

    73.20 Total outlays (gross).............         -23         -80         -48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          23          80          48
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          75          80          48
    90.00 Outlays...........................          23          80          48
    ---------------------------------------------------------------------------

        Public Law 99-198 amended section 901 of the Merchant Marine Act to
    increase from 50 to 75 percent the amount of agricultural commodities
    under specified programs that must be carried on U.S.-flag vessels. The
    increased cost associated with this expanded U.S.-flag shipping
    requirement stems from higher rates charged by U.S.-flag carriers
    compared with foreign-flag carriers. The Maritime Administration is
    required to reimburse the Department of Agriculture for ocean freight
    differential costs for the added tonnage above 50 percent. These
    reimbursements are funded through borrowings from the Treasury. This
    account has a permanent, indefinite appropriation to liquidate debt
    provided in Public Law 100-202 to cover these costs.

        The Maritime Administration's ocean freight differential costs are
    one portion of the government's cargo preference program. The ocean
    transportation subsidy costs related to cargo preference for all
    relevant agencies are presented in the following schedule.
                                                 CARGO PREFERENCE PROGRAM COSTS
                [In millions of dollars]

                                                           2000 actual              2001 est.               2002 est.
                                                    ------------------------------------------------------------------------
                                                     Obligations   Outlays   Obligations   Outlays   Obligations   Outlays
    AGENCY:
    Department of Agriculture.......................          NA          NA          NA          NA          NA          NA
    Department of Transportation--Maritime
    Administration..................................          23          23          80          80          48          48
    Department of Defense (1998 nos.)...............         326         326         355         355         361         361
    Agency for International Development............           3           3           3           3           3           3
    Export-Import Bank of the U.S...................          21          14          21          15          21          15
    Department of State.............................           1           1           1           1           1           1
                                                    ------------------------------------------------------------------------
          Total.....................................          NA          NA          NA          NA          NA          NA
                                                    ========================================================================

                              Ready Reserve Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1710-0-1-054      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Maintenance and operations........           3           5           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           3           5           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          15          10
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          18          15          10
    23.95 Total new obligations.............          -3          -5          -4
    24.40 Unobligated balance carried
            forward, end of year............          15          10           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9           4           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9           4           4
    73.10 Total new obligations.............           3           5           4
    73.20 Total outlays (gross).............          -3          -5          -4
    73.45 Recoveries of prior year
            obligations.....................          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           4           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           5           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           5           4
    ---------------------------------------------------------------------------

        Funding for the Ready Reserve Force (RRF) account is included in
    appropriations for the Department of Defense. Management of the RRF
    remains with MARAD. Reimbursements from the Department of Defense for
    the RRF account are reflected in MARAD's Vessel Operations Revolving
    Fund account. Obligations shown above are the spendout of funding
    appropriated directly to MARAD prior to 1996 for the RRF.

        The RRF is comprised of Government-owned, U.S.-flag merchant ships
    laid up in the National Defense Reserve Fleet (NDRF). The RRF is
    maintained in an advanced state of readiness to meet surge shipping
    requirements during a national emergency.

    Public enterprise funds:

                        Vessel Operations Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4303-0-3-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         349         388         351
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37          22
    22.00 New budget authority (gross)......         311         367         351
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         371         389         351
    23.95 Total new obligations.............        -349        -388        -351
    24.40 Unobligated balance carried
            forward, end of year............          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         378         367         351
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................         -67
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         311         367         351
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         157         196         297
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -139         -72         -72
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          18         124         225
    73.10 Total new obligations.............         349         388         351
    73.20 Total outlays (gross).............        -288        -287        -299
    73.45 Recoveries of prior year
            obligations.....................         -23
    74.00 Change in uncollected customer
            payments from Federal sources...          67
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         196         297         349
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -72         -72         -72
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         124         225         277
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         250         319         246
    86.93 Outlays from discretionary
            balances........................          38         -32          53
                                               ---------   ---------  ----------

    [[Page 809]]

    87.00   Total outlays (gross)...........         288         287         299
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Ready Reserve Force.........        -260        -259        -251
    88.00       Activations and
                  deactivations.............         -57         -50         -48
    88.00       Afloat Prepositioning Force
                  (APF) and Army
                  Prepositioning Stock (APS)         -26         -28         -30
    88.00       DOD exercises and other.....         -35         -30         -22
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -378        -367        -351
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          67
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -91         -80         -52
    ---------------------------------------------------------------------------

        The Maritime Administration is authorized to reactivate, operate,
    deactivate, and charter merchant vessels. These operations are financed
    through the Vessel Operations Revolving Fund with reimbursements from
    sponsoring agencies. In addition, the fund is available to finance the
    necessary expenses to protect, maintain, preserve, acquire, and use
    vessels involved in mortgage foreclosure or forfeiture proceedings
    instituted by the United States other than those financed by the Federal
    Ship Financing Fund or the Maritime Guaranteed Loan (Title XI) Financing
    Account; and to process advances received from Federal agencies. Also
    the acquisition and disposal of ships under the trade-in/scrap-out
    program is financed through this account.

        Reimbursements from other Federal agencies also pay for various DOD/
    Navy-sponsored activities, such as the operation of activated RRF
    vessels, installation of sealift enhancement features and other special
    projects. The Vessel Operations Revolving Fund account includes DOD/Navy
    reimbursements for the RRF account. DOD/Navy funding for RRF provides
    for additional RRF vessels, RRF ship activations and deactivations,
    maintaining RRF ships in an advanced state of readiness, berthing costs,
    capital improvements at fleet sites, and other RRF support costs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4303-0-3-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          17          19          21
    24.0  Printing and reproduction.........           2           2           2
    25.2  Other services....................         298         329         287
    26.0  Supplies and materials............          27          33          36
    31.0  Equipment.........................           1           1           1
    42.0  Insurance claims and indemnities..           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         349         388         351
    ---------------------------------------------------------------------------

                        War Risk Insurance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4302-0-3-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31          32          33
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33          34          35
    23.95 Total new obligations.............                      -1          -1
    24.40 Unobligated balance carried
            forward, end of year............          32          33          34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............                      -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           2
    86.93 Outlays from discretionary
            balances........................          -1          -1          -1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.20   Offsetting collections (cash)
              from: Interest on Federal
              securities....................          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -2          -1          -1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          28          28          31
    92.02 Total investments, end of year:
            Federal securities: Par value...          28          31          31
    ---------------------------------------------------------------------------

        The Maritime Administration is authorized to insure against loss or
    damage from marine war risks until commercial insurance can be obtained
    on reasonable terms and conditions. This insurance includes war risk
    hull and disbursements interim insurance, war risk protection and
    indemnity interim insurance, second seamen's war risk interim insurance,
    and war risk cargo insurance standby program.

    Credit accounts:

                 Federal Ship Financing Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4301-0-3-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating expenses................                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                       2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......                       3           2
    22.40 Capital transfer to general fund..          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       3           2
    23.95 Total new obligations.............                      -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           3           3           2
    69.27   Capital transfer to general fund          -3
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........                       3           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                   2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                   2
    73.10 Total new obligations.............                       2           2
    73.20 Total outlays (gross).............
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                       2           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                       2           4
    ----------------------------------------------------------------------------

    [[Page 810]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Insurance premiums and fees.                      -2          -2
    88.40       Repayment of loans..........          -3          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -3          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -3
    90.00 Outlays...........................          -3          -3          -2
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4301-0-3-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         321         248         183
    2251  Repayments and prepayments........         -73         -65         -60
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         248         183         123
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         248         183         123
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          20          17
    2351    Repayments of loans receivable..          -3
    2361    Write-offs of loans receivable..                     -17
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          17
    ---------------------------------------------------------------------------

        The Merchant Marine Act of 1936, as amended, established the Federal
    Ship Financing Fund to assist in the development of the U.S. merchant
    marine by guaranteeing construction loans and mortgages on U.S.-flag
    vessels built in the United States. No new commitments for loan
    guarantees are projected for the Federal Ship Financing Fund as this
    Fund is used only to underwrite guarantees made under the Title XI loan
    guarantee program prior to 1992.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4301-0-3-403    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           9              3             2              2
    0102  Expense...........................          -9             -3            -2             -2
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4301-0-3-403    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           2
    1206  Non-Federal assets: Receivables,
            net.............................           6              5             4              2
    1803  Other Federal assets: Property,
            plant and equipment, net........           1              1             1              1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           9              6             5              3
        LIABILITIES:
    2201  Non-Federal liabilities: Accounts
            payable.........................           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           1              1             1              1
        NET POSITION:
    3300  Cumulative results of operations..           8              5             4              2
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           8              5             4              2
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           9              6             5              3
    -----------------------------------------------------------------------------------------------

               Maritime Guaranteed Loan (Title XI) Program Account

        [For the cost of guaranteed loans, as authorized by the Merchant
    Marine Act, 1936, $30,000,000, to remain available until expended:
    Provided, That such costs, including the cost of modifying such loans,
    shall be as defined in section 502 of the Congressional Budget Act of
    1974, as amended.]
        [In addition, for] For administrative expenses to carry out the
    guaranteed loan program, not to exceed [$3,987,000] $3,978,000, which
    shall be transferred to and merged with the appropriation for Operations
    and Training. (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-553.)

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0101  Maritime (Title XI) loan program,
            downward reestimates of
            subsidies.......................          30          21
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Loan guarantee subsidy............          58          30          10
    00.07 Reestimates of loan guarantee
            subsidy.........................          53          16
    00.08 Interest on reestimates of loan
            guarantee subsidy...............           7           5
    00.09 Administrative expense............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         122          55          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          71          18          10
    22.00 New budget authority (gross)......          70          47           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         141          65          14
    23.95 Total new obligations.............        -122         -55         -14
    24.40 Unobligated balance carried
            forward, end of year............          18          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          34           4
    40.36   Unobligated balance rescinded...                      -8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          10          26           4
          Mandatory:

    60.05   Appropriation (indefinite)......          60          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          70          47           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          40          38
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          40          38
    73.10 Total new obligations.............         122          55          14
    73.20 Total outlays (gross).............        -124         -93         -14
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          38
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          26           4
    86.93 Outlays from discretionary
            balances........................          54          46          10
    86.97 Outlays from new mandatory
            authority.......................          60          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         124          93          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          70          47           4
    90.00 Outlays...........................         124          93          14
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Risk category 2A..................         517         133
    2150  Risk category 2B..................         220         153
    2150  Risk category 2C..................         149         127
                                               ---------   ---------  ----------

    [[Page 811]]

    2159    Total loan guarantee levels.....         886         413
        Guaranteed loan subsidy (in percent):
    2320  Risk category 1A..................        2.09        1.12        1.77
    2320  Risk category 1B..................        2.61        1.62        2.28
    2320  Risk category 1C..................        3.10        2.13        2.77
    2320  Risk category 2A..................        5.78        3.16        4.34
    2320  Risk category 2B..................        7.39        5.11        5.91
    2320  Risk category 2C..................        6.85        6.61        7.46
    2320  Risk category 3...................       12.85       11.66       12.40
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        6.36        4.94        4.97
        Guaranteed loan subsidy budget authority:
    2330  Risk category 2A..................          30           4
    2330  Risk category 2B..................          16           8
    2330  Risk category 2C..................          10           8
    2330  Upward Reestimate.................          60          21
    2330  Downward Reestimate...............         -30         -21
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..          86          20
        Guaranteed loan subsidy outlays:
    2340  Risk category 2A..................          41          25           5
    2340  Risk category 2B..................          12          11           5
    2340  Risk category 2C..................           6          10
    2340  Upward Reestimate.................          60          21
    2340  Downward Reestimate...............         -30         -21
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........          89          46          10
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           4           4           4
    3590  Outlays from new authority........           4           4           4
    ---------------------------------------------------------------------------

        This program provides for guaranteed loans for purchasers of ships
    from the U.S. shipbuilding industry and for modernization of U.S.
    shipyards.

        As required by the Federal Credit Reform Act of 1990, this account
    includes the subsidy costs associated with the loan guarantee
    commitments made in 1992 and beyond (including modifications of direct
    loans or loan guarantees that resulted from obligations or commitments
    in any year), as well as administrative expenses of this program. The
    subsidy amounts are estimated on a present value basis, the
    administrative expenses are estimated on a cash basis.

        Funds for administrative expenses for the Title XI program are
    appropriated to this account, then transferred by reimbursement to the
    Operations and Training account to be obligated and outlayed. The
    schedule above shows the post-transfer amounts for 2000. For 2001 and
    2002, the schedule displays pre-transfer amounts in order to comply with
    the Federal Credit Reform Act of 1990.

        No new funds are requested for 2002. An estimated $10 million in
    carryover balances will be available.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           4           4           4
    41.0  Grants, subsidies, and
            contributions...................         118          51          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         122          55          14
    ---------------------------------------------------------------------------

             Maritime Guaranteed Loan (Title XI) Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4304-0-3-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Defaults..........................          80          86           5
          Downward re-estimates:

    08.02   Downward re-estimates...........          23          17
    08.04   Interest on downward re-
              estimates.....................           6           4
                                               ---------   ---------  ----------
    08.91   Subtotal, downward re-estimates.          29          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         109         107           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         190         268         284
    22.00 New financing authority (gross)...         188         123          51
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         378         391         335
    23.95 Total new obligations.............        -109        -107          -5
    24.40 Unobligated balance carried
            forward, end of year............         268         284         330
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............         188         123          51
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       2
    73.10 Total new obligations.............         109         107           5
    73.20 Total financing disbursements
            (gross).........................        -107        -109          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2
    87.00 Total financing disbursements
            (gross).........................         107         109           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Program account.............         -59         -46         -10
    88.00       Federal sources: Payments
                  from program account--
                  reestimate................         -60         -21
    88.25     Interest on uninvested funds..         -21         -15         -10
    88.40     Insurance premiums............         -48         -41         -31
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -188        -123         -51
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         -80         -14         -46
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4304-0-3-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........       1,000
    2112  Uncommitted loan guarantee
            limitation......................        -114
    2131  Guaranteed loan commitments exempt
            from limitation.................                     620         200
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................         886         620         200
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       3,411       4,077       4,468
    2231  Disbursements of new guaranteed
            loans...........................         886         620         200
    2251  Repayments and prepayments........        -161        -161        -190
          Adjustments:

    2261    Terminations for default that
              result in loans receivable....         -32         -30
    2262    Terminations for default that
              result in acquisition of
              property......................         -27         -38
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       4,077       4,468       4,478
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       4,077       4,468       4,478
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......                      32          62
    2331    Disbursements for guaranteed
              loan claims...................          32          30
    2361    Write-offs of loans receivable..
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          32          62          62
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The

    [[Page 812]]

    amounts in this account are a means of financing and are not included in
    the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4304-0-3-999    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         190            457           533            620
            Investments in US securities:
    1106      Receivables, net..............           5              6             6              7
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         195            463           539            627
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................          77            195           215            241
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.         118            268           324            386
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         195            463           539            627
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         195            463           539            627
    -----------------------------------------------------------------------------------------------

               Administrative Provisions--Maritime Administration

        Notwithstanding any other provision of this Act, the Maritime
    Administration is authorized to furnish utilities and services and make
    necessary repairs in connection with any lease, contract, or occupancy
    involving Government property under control of the Maritime
    Administration, and payments received therefore shall be credited to the
    appropriation charged with the cost thereof: Provided, That rental
    payments under any such lease, contract, or occupancy for items other
    than such utilities, services, or repairs shall be covered into the
    Treasury as miscellaneous receipts.
        No obligations shall be incurred during the current fiscal year from
    the construction fund established by the Merchant Marine Act, 1936, or
    otherwise, in excess of the appropriations and limitations contained in
    this Act or in any prior appropriation Act. (Departments of Commerce,
    Justice, and State, the Judiciary, and Related Agencies Appropriations
    Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      20-031100  Tonnage duty increases.....          70          71          73
      69-085500  Registration, filing, and
        permit fees, hazardous materials
        transportation......................           1           1           1
      69-242100  Marine safety fees.........          18          21          21
      69-244400  Railroad safety inspection
        fees, DOT...........................           1
      69-272830  Maritime (title XI) loan
        program, Downward reestimates of
        subsidies...........................          30          21
      69-273530  Alameda corridor, Downward
        reestimates of subsidies............          65
      69-309900  Miscellaneous recoveries
        and refunds, not otherwise
        classified..........................                       1           1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         185         115          96
    ---------------------------------------------------------------------------

                          TITLE III--GENERAL PROVISIONS

                         (including transfers of funds)

        Sec. 301. During the current fiscal year applicable appropriations
    to the Department of Transportation shall be available for maintenance
    and operation of aircraft; hire of passenger motor vehicles and
    aircraft; purchase of liability insurance for motor vehicles operating
    in foreign countries on official department business; and uniforms, or
    allowances therefor, as authorized by law (5 U.S.C. 5901-5902).
        [Sec. 302. Such sums as may be necessary for fiscal year 2001 pay
    raises for programs funded in this Act shall be absorbed within the
    levels appropriated in this Act or previous appropriations Acts.]
        [Sec. 303. Hereafter, funds appropriated under this or any other Act
    for expenditures by the Federal Aviation Administration shall be
    available: (1) except as otherwise authorized by title VIII of the
    Elementary and Secondary Education Act of 1965 (20 U.S.C. 7701 et seq.),
    for expenses of primary and secondary schooling for dependents of
    Federal Aviation Administration personnel stationed outside the
    continental United States at costs for any given area not in excess of
    those of the Department of Defense for the same area, when it is
    determined by the Secretary that the schools, if any, available in the
    locality are unable to provide adequately for the education of such
    dependents; and (2) for transportation of said dependents between
    schools serving the area that they attend and their places of residence
    when the Secretary, under such regulations as may be prescribed,
    determines that such schools are not accessible by public means of
    transportation on a regular basis.]
        Sec. [304] 302. Appropriations contained in this Act for the
    Department of Transportation shall be available for services as
    authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed
    the per diem rate equivalent to the rate for an Executive Level IV.
        Sec. [305] 303. None of the funds in this Act shall be available for
    salaries and expenses of more than [104] 113 political and Presidential
    appointees in the Department of Transportation[: Provided, That none of
    the personnel covered by this provision or political and Presidential
    appointees in an independent agency funded in this Act may be assigned
    on temporary detail outside the Department of Transportation or such
    independent agency.]
        Sec. [306] 304. None of the funds in this Act shall be used for the
    planning or execution of any program to pay the expenses of, or
    otherwise compensate, non-Federal parties intervening in regulatory or
    adjudicatory proceedings funded in this Act.
        Sec. [307] 305. None of the funds appropriated in this Act shall
    remain available for obligation beyond the current fiscal year[, nor may
    any be transferred to other appropriations,] unless expressly so
    provided herein: Provided, That not to exceed five percent of any
    appropriation made available for the current fiscal year for the
    Department of Transportation may be transferred between such
    appropriations, but no such appropriation except as otherwise
    specifically provided, shall be increased by more than ten percent by
    any such transfer: Provided further, That none of the funds provided
    under this Act, or provided under previous appropriations Acts to the
    agencies funded by this Act that remain available for obligation or
    expenditure in fiscal year 2002, shall be available for any obligation
    or expenditure which: (1) creates new programs; (2) eliminates a
    program, project, or activity; (3) increases funds or personnel by any
    means for any project or activity for which funds have been denied or
    restricted; (4) relocates an office or employees; (5) reorganizes
    offices, programs, or activities; or (6) contracts out or privatizes any
    function, or activities presently performed by Federal employees; unless
    the Appropriations Committees of both Houses of Congress are notified 15
    days in advance of such transfer of funds.
        [Sec. 308. The expenditure of any appropriation under this Act for
    any consulting service through procurement contract pursuant to section
    3109 of title 5, United States Code, shall be limited to those contracts
    where such expenditures are a matter of public record and available for
    public inspection, except where otherwise provided under existing law,
    or under existing Executive order issued pursuant to existing law.]
        [Sec. 309. (a) No recipient of funds made available in this Act
    shall disseminate personal information (as defined in 18 U.S.C. 2725(3))
    obtained by a State department of motor vehicles in connection with a
    motor vehicle record as defined in 18 U.S.C. 2725(1), except as provided
    in 18 U.S.C. 2721 for a use permitted under 18 U.S.C. 2721.
        (b) 18 U.S.C. 2725 is amended by: In paragraph (2) striking the word
    ``and''; and inserting after paragraph 3:
            ``(4) `highly restricted personal information' means an
        individual's photograph or image, social security number, medical or
        disability information; and
            ``(5) `express consent' means consent in writing, including
        consent conveyed electronically that bears an electronic signature
        as defined in section 106(5) of Public Law 106-229.''.
        (c) 18 U.S.C. 2721(a) is amended to read as follows:

    [[Page 813]]

        ``(a) In General.--A State department of motor vehicles, and any
    officer, employee, or contractor thereof, shall not knowingly disclose
    or otherwise make available to any person or entity:
            ``(1) personal information, as defined in 18 U.S.C. 2725(3),
        about any individual obtained by the department in connection with a
        motor vehicle record, except as provided in subsection (b) of this
        section; or
            ``(2) highly restricted personal information, as defined in 18
        U.S.C. 2725(4), about any individual obtained by the department in
        connection with a motor vehicle record, without the express consent
        of the person to whom such information applies, except uses
        permitted in subsections (b)(1), (b)(4), (b)(6), and (b)(9):
        Provided, That subsection (a)(2) shall not in any way affect the use
        of organ donation information on an individual's driver's license or
        affect the administration of organ donation initiatives in the
        States.''.
        (d) 18 U.S.C. 2721(b) is amended by inserting before ``may be
    disclosed'' ``, subject to subsection (a)(2),''.
        (e) 18 U.S.C. 2721 is amended by inserting after subsection (d):
        ``(e) Prohibition on Conditions.--No State may condition or burden
    in any way the issuance of an individual's motor vehicle record as
    defined in 18 U.S.C. 2725(1) to obtain express consent. Nothing in this
    paragraph shall be construed to prohibit a State from charging an
    administrative fee for issuance of a motor vehicle record.''.
        (f) Notwithstanding subsection (a), the Secretary shall not withhold
    funds provided in this Act for any grantee if a State is in
    noncompliance with this provision.]
        Sec. [310] 306. (a) For fiscal year [2001] 2002, the Secretary of
    Transportation shall--
            (1) not distribute from the obligation limitation for Federal-
        aid Highways amounts authorized for administrative expenses and
        programs funded from the administrative takedown authorized by
        section 104(a) of title 23, United States Code, and paragraph (7) of
        this section, for the highway use tax evasion program amounts
        provided for transportation research programs (under chapter 5 of
        title 23, United States Code, as amended; section 5505 of title 49,
        United States Code, as amended; and sections 5112 and 5204-5209 of
        Public Law 105-178, as amended), and amounts provided under section
        110 of title 23, United States Code, excluding $128,752,000 pursuant
        to subsection (e) of section 110 of title 23, as amended, and for
        the Bureau of Transportation Statistics;
            (2) not distribute an amount from the obligation limitation for
        Federal-aid Highways that is equal to the unobligated balance of
        amounts made available from the Highway Trust Fund (other than the
        Mass Transit Account) for Federal-aid highways and highway safety
        programs for the previous fiscal year the funds for which are
        allocated by the Secretary;
            (3) determine the ratio that--
                (A) the obligation limitation for Federal-aid Highways less
            the aggregate of amounts not distributed under paragraphs (1)
            and (2), bears to
                (B) the total of the sums authorized to be appropriated for
            Federal-aid highways and highway safety construction programs
            (other than sums authorized to be appropriated for sections set
            forth in paragraphs (1) through (7) of subsection (b) and sums
            authorized to be appropriated for section 105 of title 23,
            United States Code, equal to the amount referred to in
            subsection (b)(8)) for such fiscal year less the aggregate of
            the amounts not distributed under paragraph (1) of this
            subsection;
            (4) distribute the obligation limitation for Federal-aid
        Highways less the aggregate amounts not distributed under paragraphs
        (1) and (2) of section 117 of title 23, United States Code (relating
        to high priority projects program), section 201 of the Appalachian
        Regional Development Act of 1965, the Woodrow Wilson Memorial Bridge
        Authority Act of 1995, and $2,000,000,000 for such fiscal year under
        section 105 of title 23, United States Code (relating to minimum
        guarantee) so that the amount of obligation authority available for
        each of such sections is equal to the amount determined by
        multiplying the ratio determined under paragraph (3) by the sums
        authorized to be appropriated for such section (except in the case
        of section 105, $2,000,000,000) for such fiscal year;
            (5) distribute the obligation limitation provided for Federal-
        aid Highways less the aggregate amounts not distributed under
        paragraphs (1) and (2) and amounts distributed under paragraph (4)
        for each of the programs that are allocated by the Secretary under
        title 23, United States Code (other than activities to which
        paragraph (1) applies and programs to which paragraph (4) applies)
        by multiplying the ratio determined under paragraph (3) by the sums
        authorized to be appropriated for such program for such fiscal year;
            (6) distribute the obligation limitation provided for Federal-
        aid Highways less the aggregate amounts not distributed under
        paragraphs (1) and (2) and amounts distributed under paragraphs (4)
        and (5) for Federal-aid highways and highway safety construction
        programs (other than the minimum guarantee program, but only to the
        extent that amounts apportioned for the minimum guarantee program
        for such fiscal year exceed $2,639,000,000, and the Appalachian
        development highway system program) that are apportioned by the
        Secretary under title 23, United States Code, in the ratio that--
                (A) sums authorized to be appropriated for such programs
            that are apportioned to each State for such fiscal year, bear to
                (B) the total of the sums authorized to be appropriated for
            such programs that are apportioned to all States for such fiscal
            year; [and]
            (7) Notwithstanding any other provision of law, after
        determining the amount of funds to be allocated to the surface
        transportation program, to the bridge program, to the congestion
        mitigation and air quality improvement program, and to the
        Interstate and National Highway System program, under section 110 of
        title 23, United States Code, deduct a sum, in an amount not to
        exceed 1\1/6\ percent of the sum made available to each program, to
        administer the provisions of law to be financed from appropriations
        for the Federal-aid highways program and.
        (8) Increase in motor carrier funding.--
                (A) In general.--Notwithstanding any other provision of law,
            whenever an allocation is made of the sums authorized to be
            appropriated for expenditure on the Federal lands highway
            program, and whenever an apportionment is made of the sums
            authorized to be appropriated for expenditure on the surface
            transportation program, the congestion mitigation and air
            quality improvement program, the National Highway System, the
            Interstate maintenance program, the bridge program, the
            Appalachian development highway system, and the minimum
            guarantee program, the Secretary of Transportation shall deduct
            a sum in such amount not to exceed two-thirds of 1 percent of
            all sums so made available, as the Secretary determines
            necessary, to administer the provisions of law to be financed
            from appropriations for motor carrier safety programs and motor
            carrier safety research. The sum so deducted shall remain
            available until expended.
                (B) Effect.--Any deduction by the Secretary of
            Transportation in accordance with this paragraph shall be deemed
            to be a deduction under section 104(a)(1)(B) of title 23, United
            States Code.
        (b) Exceptions From Obligation Limitation.--The obligation
    limitation for Federal-aid Highways shall not apply to obligations: (1)
    under section 125 of title 23, United States Code; (2) under section 147
    of the Surface Transportation Assistance Act of 1978; (3) under section
    9 of the Federal-Aid Highway Act of 1981; (4) under sections 131(b) and
    131( j) of the Surface Transportation Assistance Act of 1982; (5) under
    sections 149(b) and 149(c) of the Surface Transportation and Uniform
    Relocation Assistance Act of 1987; (6) under sections 1103 through 1108
    of the Intermodal Surface Transportation Efficiency Act of 1991; (7)
    under section 157 of title 23, United States Code, as in effect on the
    day before the date of the enactment of the Transportation Equity Act
    for the 21st Century; and (8) under section 105 of title 23, United
    States Code (but, only in an amount equal to $639,000,000 for such
    fiscal year).
        (c) Redistribution of Unused Obligation Authority.--Notwithstanding
    subsection (a), the Secretary shall after August 1 for such fiscal year
    revise a distribution of the obligation limitation made available under
    subsection (a) if a State will not obligate the amount distributed
    during that fiscal year and redistribute sufficient amounts to those
    States able to obligate amounts in addition to those previously
    distributed during that fiscal year giving priority to those States
    having large unobligated balances of funds apportioned under sections
    104 and 144 of title 23, United States Code, section 160 (as in effect
    on the day before the enactment of the Transportation Equity Act for the
    21st Century) of title 23, United States Code, and under section 1015 of
    the Intermodal Surface Transportation Act of 1991 (105 Stat. 1943-1945).
        (d) Applicability of Obligation Limitations to Transportation
    Research Programs.--The obligation limitation shall apply to
    transportation research programs carried out under chapter 5 of title
    23, United States Code, except that obligation authority made available
    for such programs under such limitation shall remain available for a
    period of 3 fiscal years.

    [[Page 814]]

        (e) Redistribution of Certain Authorized Funds.--Not later than 30
    days after the date of the distribution of obligation limitation under
    subsection (a), the Secretary shall distribute to the States any funds:
    (1) that are authorized to be appropriated for such fiscal year for
    Federal-aid highways programs (other than the program under section 160
    of title 23, United States Code) and for carrying out subchapter I of
    chapter 311 of title 49, United States Code, and highway-related
    programs under chapter 4 of title 23, United States Code; and (2) that
    the Secretary determines will not be allocated to the States, and will
    not be available for obligation, in such fiscal year due to the
    imposition of any obligation limitation for such fiscal year. Such
    distribution to the States shall be made in the same ratio as the
    distribution of obligation authority under subsection (a)(6). The funds
    so distributed shall be available for any purposes described in section
    133(b) of title 23, United States Code.
        (f) Special Rule.--Obligation limitation distributed for a fiscal
    year under subsection (a)(4) of this section for a section set forth in
    subsection (a)(4) shall remain available until used and shall be in
    addition to the amount of any limitation imposed on obligations for
    Federal-aid highway and highway safety construction programs for future
    fiscal years.
        (g) Notwithstanding Public Law 105-178, as amended, of the funds
    authorized under section 110 of title 23, United States Code, for fiscal
    year 2002; $45,000,000 shall be to carry out a pilot program that
    promotes innovative transportation solutions for people with
    disabilities; $100,000,000 shall be to carry out a matching grant
    program to promote access to alternative methods of transportation; and
    $56,300,000 shall be to carry out a program for state and Federal border
    infrastructure construction.
        Sec. [311] 307. The limitations on obligations for the programs of
    the Federal Transit Administration shall not apply to any authority
    under 49 U.S.C. 5338, previously made available for obligation, or to
    any other authority previously made available for obligation.
        Sec. [312] 308. None of the funds in this Act shall be used to
    implement section 404 of title 23, United States Code.
        Sec. [313] 309. None of the funds in this Act shall be available to
    plan, finalize, or implement regulations that would establish a vessel
    traffic safety fairway less than five miles wide between the Santa
    Barbara Traffic Separation Scheme and the San Francisco Traffic
    Separation Scheme.
        Sec. [314] 310. Notwithstanding any other provision of law, airports
    may transfer, without consideration, to the Federal Aviation
    Administration (FAA) instrument landing systems (along with associated
    approach lighting equipment and runway visual range equipment) which
    conform to FAA design and performance specifications, the purchase of
    which was assisted by a Federal airport-aid program, airport development
    aid program or airport improvement program grant. The Federal Aviation
    Administration shall accept such equipment, which shall thereafter be
    operated and maintained by FAA in accordance with agency criteria.
        [Sec. 315. None of the funds in this Act shall be available to award
    a multiyear contract for production end items that: (1) includes
    economic order quantity or long lead time material procurement in excess
    of $10,000,000 in any 1 year of the contract; (2) includes a
    cancellation charge greater than $10,000,000 which at the time of
    obligation has not been appropriated to the limits of the Government's
    liability; or (3) includes a requirement that permits performance under
    the contract during the second and subsequent years of the contract
    without conditioning such performance upon the appropriation of funds:
    Provided, That this limitation does not apply to a contract in which the
    Federal Government incurs no financial liability from not buying
    additional systems, subsystems, or components beyond the basic contract
    requirements.]
        Sec. [316] 311. Notwithstanding any other provision of law, and
    except for fixed guideway modernization projects, funds made available
    by this Act under ``Federal Transit Administration, Capital investment
    grants'' for projects specified in this Act or identified in reports
    accompanying this Act not obligated by September 30, [2003] 2004, and
    other recoveries, shall be made available for other projects under 49
    U.S.C. 5309.
        Sec. [317] 312. Notwithstanding any other provision of law, any
    funds appropriated before October 1, [2000] 2001, under any section of
    chapter 53 of title 49, United States Code, that remain available for
    expenditure may be transferred to and administered under the most recent
    appropriation heading for any such section.
        [Sec. 318. None of the funds in this Act may be used to compensate
    in excess of 335 technical staff-years under the federally funded
    research and development center contract between the Federal Aviation
    Administration and the Center for Advanced Aviation Systems Development
    during fiscal year 2001.]
        Sec. [319] 313. Funds received by the Federal Highway
    Administration, Federal Transit Administration, and Federal Railroad
    Administration from States, counties, municipalities, other public
    authorities, and private sources for expenses incurred for training may
    be credited respectively to the Federal Highway Administration's
    ``Federal-Aid Highways'' account, the Federal Transit Administration's
    ``Transit Planning and Research'' account, and to the Federal Railroad
    Administration's ``Safety and Operations'' account, except for State
    rail safety inspectors participating in training pursuant to 49 U.S.C.
    20105.
        [Sec. 320. None of the funds in this Act shall be available to
    prepare, propose, or promulgate any regulations pursuant to title V of
    the Motor Vehicle Information and Cost Savings Act (49 U.S.C. 32901 et
    seq.) prescribing corporate average fuel economy standards for
    automobiles, as defined in such title, in any model year that differs
    from standards promulgated for such automobiles prior to the enactment
    of this section.]
        Sec. [321] 314. Funds made available for Alaska or Hawaii ferry
    boats or ferry terminal facilities pursuant to 49 U.S.C. 5309(m)(2)(B)
    may be used to construct new vessels and facilities, or to improve
    existing vessels and facilities, including both the passenger and
    vehicle-related elements of such vessels and facilities, and for repair
    facilities[: Provided, That not more than $3,000,000 of the funds made
    available pursuant to 49 U.S.C. 5309(m)(2)(B) may be used by the State
    of Hawaii to initiate and operate a passenger ferryboat services
    demonstration project to test the viability of different intra-island
    and inter-island ferry routes].
        Sec. [322] 315. Notwithstanding 31 U.S.C. 3302, funds received by
    the Bureau of Transportation Statistics from the sale of data products,
    for necessary expenses incurred pursuant to 49 U.S.C. 111 may be
    credited to the Federal-aid highways account for the purpose of
    reimbursing the Bureau for such expenses[: Provided, That such funds
    shall be subject to the obligation limitation for Federal-aid highways
    and highway safety construction].
        [Sec. 323. None of the funds in this Act may be obligated or
    expended for employee training which: (a) does not meet identified needs
    for knowledge, skills and abilities bearing directly upon the
    performance of official duties; (b) contains elements likely to induce
    high levels of emotional response or psychological stress in some
    participants; (c) does not require prior employee notification of the
    content and methods to be used in the training and written end of course
    evaluations; (d) contains any methods or content associated with
    religious or quasi-religious belief systems or ``new age'' belief
    systems as defined in Equal Employment Opportunity Commission Notice N-
    915.022, dated September 2, 1988; (e) is offensive to, or designed to
    change, participants' personal values or lifestyle outside the
    workplace; or (f) includes content related to human immunodeficiency
    virus/acquired immune deficiency syndrome (HIV/AIDS) other than that
    necessary to make employees more aware of the medical ramifications of
    HIV/AIDS and the workplace rights of HIV-positive employees.]
        [Sec. 324. None of the funds in this Act shall, in the absence of
    express authorization by Congress, be used directly or indirectly to pay
    for any personal service, advertisement, telegraph, telephone, letter,
    printed or written material, radio, television, video presentation,
    electronic communications, or other device, intended or designed to
    influence in any manner a Member of Congress or of a State legislature
    to favor or oppose by vote or otherwise, any legislation or
    appropriation by Congress or a State legislature after the introduction
    of any bill or resolution in Congress proposing such legislation or
    appropriation, or after the introduction of any bill or resolution in a
    State legislature proposing such legislation or appropriation: Provided,
    That this shall not prevent officers or employees of the Department of
    Transportation or related agencies funded in this Act from communicating
    to Members of Congress or to Congress, on the request of any Member, or
    to members of State legislature, or to a State legislature, through the
    proper official channels, requests for legislation or appropriations
    which they deem necessary for the efficient conduct of business.]
        [Sec. 325. (a) In General.--None of the funds made available in this
    Act may be expended by an entity unless the entity agrees that in
    expending the funds the entity will comply with the Buy American Act (41
    U.S.C. 10a-10c).

    [[Page 815]]

        (b) Sense of the Congress; Requirement Regarding Notice.--
            (1) Purchase of american-made equipment and products.--In the
        case of any equipment or product that may be authorized to be
        purchased with financial assistance provided using funds made
        available in this Act, it is the sense of the Congress that entities
        receiving the assistance should, in expending the assistance,
        purchase only American-made equipment and products to the greatest
        extent practicable.
            (2) Notice to recipients of assistance.--In providing financial
        assistance using funds made available in this Act, the head of each
        Federal agency shall provide to each recipient of the assistance a
        notice describing the statement made in paragraph (1) by the
        Congress.
        (c) Prohibition of Contracts With Persons Falsely Labeling Products
    as Made in America.--If it has been finally determined by a court or
    Federal agency that any person intentionally affixed a label bearing a
    ``Made in America'' inscription, or any inscription with the same
    meaning, to any product sold in or shipped to the United States that is
    not made in the United States, the person shall be ineligible to receive
    any contract or subcontract made with funds made available in this Act,
    pursuant to the debarment, suspension, and ineligibility procedures
    described in sections 9.400 through 9.409 of title 48, Code of Federal
    Regulations.]
        [Sec. 326. In addition to the funds limited in this Act,
    $54,963,000, to be derived from the Highway Trust Fund (other than the
    Mass Transit Account), shall be available for section 1069(y) of Public
    Law 102-240.]
        Sec. [327] 316. Rebates, refunds, incentive payments, minor fees and
    other funds received by the Department from travel management centers,
    charge card programs, the subleasing of building space, and
    miscellaneous sources are to be credited to appropriations of the
    Department and allocated to elements of the Department using fair and
    equitable criteria and such funds shall be available until December 31,
    [2001] 2002.
        [Sec. 328. Notwithstanding any other provision of law, rule or
    regulation, the Secretary of Transportation is authorized to allow the
    issuer of any preferred stock heretofore sold to the Department to
    redeem or repurchase such stock upon the payment to the Department of an
    amount determined by the Secretary.]
        Sec. [329] 317. For necessary expenses of the Amtrak Reform Council
    authorized under section 203 of Public Law 105-134, [$750,000] $785,000,
    to remain available until September 30, [2002: Provided, That the duties
    of the Amtrak Reform Council described in section 203(g)(1) of Public
    Law 105-134 shall include the identification of Amtrak routes which are
    candidates for closure or realignment, based on performance rankings
    developed by Amtrak which incorporate information on each route's fully
    allocated costs and ridership on core intercity passenger service, and
    which assume, for purposes of closure or realignment candidate
    identification, that Federal subsidies for Amtrak will decline over the
    4-year period from fiscal year 1999 to fiscal year 2002: Provided
    further, That these closure or realignment recommendations shall be
    included in the Amtrak Reform Council's annual report to the Congress
    required by section 203(h) of Public Law 105-134] 2003.
        [Sec. 330. Item number 1473 in the table contained in section 1602
    of the Transportation Equity Act for the 21st Century (112 Stat. 311) is
    amended by striking ``Stony'' and inserting ``Commerce''.]
        [Sec. 331. None of the funds in this Act may be used to make a grant
    unless the Secretary of Transportation notifies the House and Senate
    Committees on Appropriations not less than three full business days
    before any discretionary grant award, letter of intent, or full funding
    grant agreement totaling $1,000,000 or more is announced by the
    department or its modal administrations from: (1) any discretionary
    grant program of the Federal Highway Administration other than the
    emergency relief program; (2) the airport improvement program of the
    Federal Aviation Administration; or (3) any program of the Federal
    Transit Administration other than the formula grants and fixed guideway
    modernization programs: Provided, That no notification shall involve
    funds that are not available for obligation.]
        [Sec. 332. Of the funds provided for fiscal year 2001 in section 232
    of the Miscellaneous Appropriations Act, 2000, as enacted by section
    1000(a)(5) of the Consolidated Appropriations Act, 2000, $20,000,000
    shall be available only for fire and life safety improvements to enable
    the James A. Farley Post Office in New York City to be used as a train
    station and commercial center.]
        [Sec. 333. None of the funds in this Act shall be available for
    planning, design, or construction of a light rail system in Houston,
    Texas.]
        [Sec. 334. Section 3030(b) of the Transportation Equity Act for the
    21st Century (Public Law 105-178) is amended by adding at the end the
    following:
            ``(72) Wilmington Downtown transit corridor.
            ``(73) Honolulu Bus Rapid Transit project.''.]
        [Sec. 335. None of the funds appropriated or made available by this
    Act or any other Act shall be used (1) to adopt any proposed rule or
    proposed amendment to a rule contained in the Notice of Proposed
    Rulemaking issued on April 24, 2000 (Docket No. FMCSA-97-2350-953), (2)
    to adopt any rule or amendment to a rule similar in substance to a
    proposed rule or proposed amendment to a rule contained in such Notice,
    or (3) if any such proposed rule or proposed amendment to a rule has
    been adopted prior to enactment of this section, to enforce such rule or
    amendment to a rule: Provided, That nothing in this section shall apply
    to issuing and proceeding, through all stages of rulemaking other than
    adoption of a final rule, under subchapter II of chapter 5 of title 5,
    United States Code on a supplemental notice of proposed rulemaking to be
    issued in Docket No. FMCSA-97-2350-953 that contains proposed rules and
    proposed amendments to rules that take appropriate account of the
    information received for filing in the docket on the Notice of Proposed
    Rulemaking (Docket No. FMCSA-97-2350-953).]
        [Sec. 336. Section 3038(e) of Public Law 105-178 is amended by
    striking ``50'' and inserting ``90''.]
        [Sec. 337. Item number 273 in the table contained in section 1602 of
    the Transportation Equity Act for the 21st Century (Public Law 105-178)
    is amended by striking ``Reconstruct I-235 and improve the interchange
    for access to the MLKing Parkway.'' and inserting ``Construction of the
    north-south segments of the Martin Luther King Jr. Parkway in Des
    Moines.''.]
        [Sec. 338. Item number 328 in the table contained in section 1602 of
    the Transportation Equity Act for the 21st Century (Public Law 105-178)
    is amended by inserting before ``of'' the following: ``or
    construction''.]
        [Sec. 339. Section 1602 of the Transportation Equity Act for the
    21st Century (112 Stat. 256) is amended--
            (1) by striking item number 63, relating to Ohio; and
            (2) in item number 186, relating to Ohio, by striking ``3.75''
        and inserting ``7.5''.]
        [Sec. 340. (a) Of the funds apportioned to the Commonwealth of
    Massachusetts under each of subsections (b)(1), (b)(2), (b)(3), and
    (b)(4) of section 104 and section 105 of title 23, United States Code,
    the Secretary shall withhold obligation of Federal funds and all project
    approvals for the Central Artery/Tunnel project in fiscal year 2001 and
    each fiscal year thereafter unless the Secretary of the Department of
    Transportation determines that the Commonwealth meets each of the
    following criteria:
            (1) The Commonwealth is in full compliance with the partnership
        agreement that was executed on June 22, 2000, between the Federal
        Highway Administration, the Massachusetts Turnpike Authority, the
        Massachusetts Highway Department, and the Massachusetts Executive
        Office of Transportation and Construction.
            (2) The Commonwealth is in full compliance with the balanced
        statewide program memorandum of understanding entered into by the
        Massachusetts Highway Department, the Executive Office of
        Transportation and Construction, and metropolitan planning
        organizations in the Commonwealth of Massachusetts.
            (3) The Commonwealth of Massachusetts shall spend no less than
        $400,000,000 each year for construction activities and specific
        transportation projects as defined in the Balanced Statewide Program
        Memorandum of Understanding on projects other than the Central
        Artery/Tunnel project.
        (b) After June 22, 2000, the Secretary of Transportation shall not
    approve new net advance construction for the Central Artery/Tunnel
    project in an amount greater than $222,000,000 and no conversion of
    advance construction to obligation authority shall cause the Federal
    share of funding for the Central Artery/Tunnel project to exceed
    $8,549,000,000.
        (c) Of the funds apportioned to the Commonwealth of Massachusetts
    under each of subsections (b)(1), (b)(2), (b)(3), and (b)(4) of section
    104 and section 105 of title 23, United States Code, the Secretary shall
    withhold obligation of Federal funds and all project approvals for the
    Central Artery/Tunnel project in fiscal year 2001 and each fiscal year
    thereafter until the Inspector General of the Department of
    Transportation finds the annual update of the Central Artery/

    [[Page 816]]

    Tunnel project finance plan consistent with Federal Highway
    Administration financial plan guidance and the Secretary of the
    Department of Transportation approves the annual update of the finance
    plan, except for fiscal year 2001 when approval of the annual update of
    the finance plan will not be required until December 1, 2000.
        (d) Total Federal contributions to the Central Artery/Tunnel project
    shall not exceed $8,549,000,000.
        (e) Should the Secretary withhold Federal funds apportioned to the
    Commonwealth of Massachusetts under subsections (b)(1), (b)(2), (b)(3),
    and (b)(4) of section 104 and section 105 of title 23, United States
    Code, for the Central Artery/Tunnel project in any fiscal year for
    noncompliance with this section, such funds shall be available to the
    Commonwealth of Massachusetts for projects other than the Central
    Artery/Tunnel project in that fiscal year.
        (f) This section shall be in effect for each fiscal year in which
    any Federal funds are made available to construct the Central Artery/
    Tunnel project in Boston, Massachusetts.
        (g) Notwithstanding the foregoing provisions of this section to the
    contrary, the Secretary is authorized to approve conversion of advance
    construction to obligation authority and otherwise make Federal funds
    available to the Commonwealth of Massachusetts without regard to the
    requirements of this section, other than subsection (d), if and only if
    to the extent necessary, as evidenced by a certificate of the Secretary
    of Administration and Finance of the Commonwealth of Massachusetts
    satisfactory to the Secretary, to enable the Commonwealth of
    Massachusetts to pay all or any portion of the principal amount of notes
    issued by the Commonwealth of Massachusetts pursuant to section 9
    through 10D of chapter 11 of the Massachusetts acts of 1997, as amended,
    to finance costs of the Central Artery/Tunnel project in anticipation of
    the receipts of Federal funds: Provided, That no funds derived from the
    sale of grant anticipation notes shall be used to exceed the caps
    described in subsections (b) and (d).]
        [Sec. 341. Section 3027(c)(3) of the Transportation Equity Act for
    the 21st Century (49 U.S.C. 5307 note; 112 Stat. 2681-477), relating to
    services for elderly and persons with disabilities, is amended by
    striking ``$1,000,000'' and inserting ``$1,444,000''.]
        [Sec. 342. Notwithstanding any other provision of law, unobligated
    balances from section 149(a)(45) and section 149(a)(63) of Public Law
    100-17 and the Ebensburg Bypass Demonstration Project of Public Law 101-
    164 may be used for improvements along Route 56 in Cambria County,
    Pennsylvania, including the construction of a parking facility in the
    vicinity.]
        [Sec. 343. None of the funds in this Act shall be used for the
    planning, development, or construction of California State Route 710
    freeway extension project through South Pasadena, California.]
        [Sec. 344. None of the funds made available in this Act may be used
    for engineering work related to an additional runway at New Orleans
    International Airport.]
        [Sec. 345. Notwithstanding any other provision of law, up to
    $800,000 of unobligation balances from capital investement grants
    available for Fayette County, Pennsylvania intermodal facilities and
    buses in the Department of Transportation and Related Agencies
    Appropriations Act, 1999 (Public Law 105-277) and the Department of
    Transportation and Related Agencies Appropriations Act, 2000 (Public Law
    106-69) may be made available for an intermodal parking facility in
    Cambria County, Pennsylvania.]
        Sec. [346] 318. None of the funds appropriated by this Act shall be
    used to propose or issue rules, regulations, decrees, or orders for the
    purpose of implementation, or in preparation for implementation, of the
    Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan
    at the Third Conference of the Parties to the United Nations Framework
    Convention on Climate Change, which has not been submitted to the Senate
    for advice and consent to ratification pursuant to article II, section
    2, clause 2, of the United States Constitution, and which has not
    entered into force pursuant to article 25 of the Protocol.
        [Sec. 347. None of the funds appropriated by this Act or any other
    Act shall be used to pay the salaries and expenses of personnel who
    prepare or submit appropriations language as part of the President's
    Budget submission to the Congress of the United States for programs
    under the jurisdiction of the Appropriations Subcommittees on Department
    of Transportation and Related Agencies that assumes revenues or reflects
    reductions from the previous year due to user fee proposals that have
    not been enacted into law prior to the submission of the budget unless
    such budget submission identifies which additional spending reductions
    should occur in the event the user fee proposals are not enacted prior
    to the date of the convening of a committee of conference for the fiscal
    year 2002 appropriations Act.]
        [Sec. 348. In addition to the authority provided in section 636 of
    the Treasury, Postal Service, and General Government Appropriations Act,
    1997, as included in Public Law 104-208, title I, section 101(f), as
    amended, beginning in fiscal year 2001 and thereafter, amounts
    appropriated for salaries and expenses for the Department of
    Transportation may be used to reimburse an employee whose position is
    that of safety inspector for not to exceed one-half the costs incurred
    by such employee for professional liability insurance. Any payment under
    this section shall be contingent upon the submission of such information
    or documentation as the Department may require.]
        [Sec. 349. None of the funds in this Act shall be used to pursue or
    adopt guidelines or regulations requiring airport sponsors to provide to
    the Federal Aviation Administration without cost building construction,
    maintenance, utilities and expenses, or space in airport sponsor-owned
    buildings for services relating to air traffic control, air navigation
    or weather reporting. The prohibition of funds in this section does not
    apply to negotiations between the Agency and airport sponsors to achieve
    agreement on ``below-market'' rates for these items or to grant
    assurances that require airport sponsors to provide land without cost to
    the FAA for air traffic control facilities.]
        [Sec. 350. None of the funds provided in this Act or prior
    Appropriations Acts for Coast Guard ``Acquisition, construction, and
    improvements'' shall be available after the fifteenth day of any quarter
    of any fiscal year beginning after December 31, 2000, unless the
    Commandant of the Coast Guard first submits a quarterly report to the
    House and Senate Committees on Appropriations on all major Coast Guard
    acquisition projects including projects executed for the Coast Guard by
    the United States Navy and vessel traffic service projects: Provided,
    That such reports shall include an acquisition schedule, estimated
    current and year funding requirements, and a schedule of anticipated
    obligations and outlays for each major acquisition project: Provided
    further, That such reports shall rate on a relative scale the cost risk,
    schedule risk, and technical risk associated with each acquisition
    project and include a table detailing unobligated balances to date and
    anticipated unobligated balances at the close of the fiscal year and the
    close of the following fiscal year should the Administration's pending
    budget request for the acquisition, construction, and improvements
    account be fully funded: Provided further, That such reports shall also
    provide abbreviated information on the status of shore facility
    construction and renovation projects: Provided further, That all
    information submitted in such reports shall be current as of the last
    day of the preceding quarter.]
        [Sec. 351. Notwithstanding any other provision of law, beginning in
    fiscal year 2004, the Secretary shall withhold 2 percent of the amount
    required to be apportioned for Federal-aid highways to any State under
    each of paragraphs (1), (3), and (4) of section 104(b) of title 23,
    United States Code, if a State has not enacted and is not enforcing a
    provision described in section 163(a) of chapter 1 of title 23, United
    States Code, in fiscal year 2005, the Secretary shall withhold 4 percent
    of the amount required to be apportioned for Federal-aid highways to any
    State under each of paragraphs (1), (3), and (4) of section 104(b) of
    title 23, United States Code, if a State has not enacted and is not
    enforcing a provision described in section 163(a) of title 23, United
    States Code; in fiscal year 2006, the Secretary shall withhold 6 percent
    of the amount required to be apportioned for Federal-aid highways to any
    State under each of paragraphs (1), (3), and (4) of section 104(b) of
    title 23, United States Code, if a State has not enacted and is not
    enforcing a provision described in section 163(a) of title 23, United
    States Code; and beginning in fiscal year 2007, and in each fiscal year
    thereafter, the Secretary shall withhold 8 percent of the amount
    required to be apportioned for Federal-aid highways to any State under
    each of paragraphs (1), (3), and (4) of section 104(b) of title 23,
    United States Code, if a State has not enacted and is not enforcing a
    provision described in section 163(a) of title 23, United States Code.
    If within four years from the date the apportionment for any State is
    reduced in accordance with this section the Secretary determines that
    such State has enacted and is enforcing a provision described in section
    163(a) of chapter 1 of title 23, United States Code, the apportionment
    of such State shall be increased by an amount equal to such reduction.
    If at the end of such four-year period, any State has not enacted and is
    not enforcing a provision described in section

    [[Page 817]]

    163(a) of title 23, United States Code, any amounts so withheld shall
    lapse.]
        [Sec. 352. (a) In General.--Notwithstanding any other provision of
    law, including the Surplus Property Act of 1944 (58 Stat. 765, chapter
    479; 50 U.S.C. App. 1622 et seq.), the Secretary of Transportation (or
    the appropriate Federal officer) may waive, without charge, any of the
    terms contained in any deed of conveyance described in subsection (b)
    that restrict the use of any land described in such a deed that, as of
    the date of enactment of this Act, is not being used for the operation
    of an airport or for air traffic. A waiver made under the preceding
    sentence shall be deemed to be consistent with the requirements of
    section 47153 of title 49, United States Code.
        (b) Deed of Conveyance.--A deed of conveyance referred to in
    subsection (a) is a deed of conveyance issued by the United States
    before the date of enactment of this Act for the conveyance of lands to
    a public institution of higher education in Oklahoma.
        (c) Use of Lands Subject to Waiver.--
            (1) In general.--Notwithstanding any other provision of law, the
        lands subject to a waiver under subsection (a) shall not be subject
        to any term, condition, reservation, or restriction that would
        otherwise apply to that land as a result of the conveyance of that
        land by the United States to the institution of higher education.
            (2) Use of lands.--An institution of higher education that is
        issued a waiver under subsection (a) may use revenues derived from
        the use, operation, or disposal of that land only for weather-
        related and educational purposes that include benefits for aviation.
        (d) Grants.--
            (1) In general.--Notwithstanding any other provision of law, if
        an institution of higher education that is subject to a waiver under
        subsection (a) received financial assistance in the form of a grant
        from the Federal Aviation Administration or a predecessor agency
        before the date of enactment of this Act, then the Secretary of
        Transportation may waive the repayment of the outstanding amount of
        any grant that the institution of higher education would otherwise
        be required to pay.
            (2) Eligibility to receive subsequent grants.--Nothing in
        paragraph (1) shall affect the eligibility of an institution of
        higher education that is subject to that paragraph from receiving
        grants from the Secretary of Transportation under chapter 471 of
        title 49, United States Code, or under any other provision of law
        relating to financial assistance provided through the Federal
        Aviation Administration.]
        [Sec. 353. The table contained in section 1602 of the Transportation
    Equity Act for the 21st Century is amended in item 1006 (112 Stat. 294)
    by striking ``Extend NW 86th Street from NW 70th Street'' and inserting
    ``Construct a road from State Highway 141''.]
        [Sec. 354. For the purpose of constructing an underpass to improve
    access and enhance highway/rail safety and economic development along
    Star Landing Road in DeSoto County, Mississippi, the State of
    Mississippi may use funds previously allocated to it under the
    transportation enhancements program, if available.]
        [Sec. 355. Section 1214 of Public Law 105-178, as amended, is
    further amended by adding a new subsection to read as follows:
        ``(s) Notwithstanding section 117 (c) of title 23, United States
    Code, for project number 1646 in section 1602 of Public Law 105-178, the
    non-Federal share of the project may be funded by Federal funds from an
    agency or agencies not part of the United States Department of
    Transportation.''.]
        [Sec. 356. Hereafter, the New Jersey Transit commuter rail station
    to be located at the intersection of the Main/Bergen line and the
    Northeast Corridor line in the State of New Jersey shall be known and
    designated as the ``Frank R. Lautenberg Station'': Provided, That the
    Secretary of Transportation shall ensure that any and all applicable
    reference in law, map, regulation, documentation, and all appropriate
    signage shall make reference to the ``Frank R. Lautenberg Station''.]
        [Sec. 357. None of the funds in this Act may be available for the
    planning, development or construction of a multi-lane, limited access
    expressway at section 800, Pennsylvania Route 202 in Bucks County,
    Pennsylvania.]
        [Sec. 358. Item 131 in the table under ``Federal Transit
    Administration, Capital investment grants'' in Public Law 106-69 is
    amended by adding after ``buses'' the following: ``, bus-related
    equipment and bus facilities''.]
        [Sec. 359. Each executive agency shall establish a policy under
    which eligible employees of the agency may participate in telecommuting
    to the maximum extent possible without diminished employee performance.
    Not later than 6 months after the date of the enactment of this Act, the
    Director of the Office of Personnel Management shall provide that the
    requirements of this section are applied to 25 percent of the Federal
    workforce, and to an additional 25 percent of such workforce each year
    thereafter.]
        [Sec. 360. Notwithstanding any other provision of law, new fixed
    guideway system funds available for the Jackson, Mississippi, Intermodal
    Corridor in the Department of Transportation and Related Agencies
    Appropriations Act, 1998, Public Law 105-66, may be made available for
    obligation during this fiscal year for studies to evaluate and define
    transportation alternatives for this project, including an intermodal
    facility at Jackson International Airport, and for related preliminary
    engineering, final design or construction.]
        [Sec. 361. Notwithstanding any other provision of law, up to
    $499,000 of the funds made available in item 760 of section 1602 of the
    Transportation Equity Act for the 21st Century shall be available for
    corridor planning studies between western Baldwin County and Mobile
    Municipal Airport.]
        [Sec. 362. Item number 78 in section 1107(b) of the Intermodal
    Surface Transportation Efficiency Act of 1991 (Public Law 102-240) is
    amended by inserting ``Akron Innerbelt (State Route 59) corridor,
    Broadway viaduct replacement, and High Street viaduct replacement,''
    after ``extension,''.]
        [Sec. 363. Section 117(c) of title 23, United States Code, is
    amended by inserting before the period at the end the following: ``;
    except that the Federal share on account of the project to be carried
    out under item 1419 of the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century (112 Stat. 309), relating
    to reconstruction of a road and causeway in Shiloh Military Park in
    Hardin County, Tennessee, shall be 100 percent of the total cost
    thereof''.]
        [Sec. 364. Section 30118 of title 49, United States Code, is
    amended--
            (1) in subsections (a), (b)(1), and (c), by inserting ``,
        original equipment,'' before ``or replacement equipment'' each place
        it appears; and
            (2) in subsection (c)--
                    (A) by redesignating paragraphs (1) and (2) as
                subparagraphs (A) and (B), respectively, and indenting
                appropriately;
                    (B) by striking ``A manufacturer'' and inserting the
                following: ``(1) In general.--A manufacturer''; and
                    (C) by adding at the end the following:
            ``(2) Duty of manufacturers.--For the purposes of paragraph (1),
        a manufacturer of a motor vehicle, original equipment, or
        replacement equipment shall have a duty to review and consider
        information, including information received from any foreign source,
        to learn whether the vehicle or equipment contains a defect or does
        not comply with an applicable motor vehicle safety standard.''.]
        [Sec. 365. Funds appropriated to the Federal Transit Administration
    under the heading ``Transit planning and research'' for international
    activities in Public Law 106-69 shall be transferred to and administered
    by the Agency for International Development for transportation needs in
    the frontline states to the Kosovo conflict, as determined to be
    appropriate by the Administrator of the Agency for International
    Development.]
        [Sec. 366. Under the heading ``Discretionary Grants'' in Public Law
    105-66, ``$4,000,000 for the Salt Lake City regional commuter system
    project;'' is amended to read ``$4,000,000 for the transit and other
    transportation-related portions of the Salt Lake City regional commuter
    system and Gateway intermodal terminal;''.]
        [Sec. 367. Of the amounts to be made available in fiscal year 2001
    under section 1404 (safety incentives to prevent operation of motor
    vehicles by intoxicated persons) of Public Law 105-178, $2,492,121 shall
    be made available to the Commonwealth of Kentucky for adopting a 0.08
    blood alcohol content standard. Thereafter the remaining funds shall be
    distributed by formula to the eligible states, including Kentucky.]
        [Sec. 368. Notwithstanding any other provision of law, the Secretary
    of Transportation shall waive repayment of any Federal-aid highway funds
    expended by the City of Spokane, Washington on the Lincoln Street Bridge
    Project.]
        [Sec. 369. Items 218 and 219 in the table under ``Federal Transit
    Administration, Capital investment grants'' in Division A, section
    101(g) of Public Law 105-277 and items 222 and 223 in the table under
    ``Federal Transit Administration, Capital investment grants'' in Public
    Law 106-69 are amended by inserting ``and bus and bus facilities'' at
    the end of each item.]

    [[Page 818]]

        [Sec. 370. Item number 6 in the table contained in section 1602 of
    the Transportation Equity Act for the 21st Century (Public Law 105-178)
    is amended by inserting after ``Kaysville'', ``and within the amount
    provided, $2,000,000 for repair and reconstruction of the North Ogden
    Divide Highway''.]
        [Sec. 371. Notwithstanding any other provision of law, States may
    use funds provided in this Act under section 402 of title 23, United
    States Code, to produce and place highway safety public service messages
    in television, radio, cinema, and print media, and on the Internet in
    accordance with guidance issued by the Secretary of Transportation. Any
    State that uses funds for such public service messages shall submit to
    the Secretary a report describing and assessing the effectiveness of the
    messages.]
        Sec. [372] 319. Notwithstanding section 402 of the Department of
    Transportation and Related Agencies Appropriations Act, 1982 (49 U.S.C.
    10903 nt), Mohall Railroad, Inc. may abandon track from milepost 5.25
    near Granville, North Dakota, to milepost 35.0 at Lansford, North
    Dakota, and the track so abandoned shall not be counted against the 350-
    mile limitation contained in that section.
        [Sec. 373. Item number 163 in the table contained in section 1602 of
    the Transportation Equity Act for the 21st Century (Public Law 105-178)
    is amended by inserting before the numeral ``which includes the study,
    design, and construction related to local street improvements needed to
    complement the extension of Kapkowski Road''.]
        [Sec. 374. Item number 331 in the table contained in section 1602 of
    the Transportation Equity Act for the 21st Century (112 Stat. 269) is
    amended by striking ``highway access'' and inserting ``highway and
    freight rail access''.]
        [Sec. 375. For capital costs associated with track relocation, track
    construction and rehabilitation, highway-rail separation construction
    activities including right-of-way acquisition and utility relocation,
    and signal improvements in Muscle Shoals, Tuscumbia, and Sheffield,
    Alabama, $5,000,000 to the Alabama Department of Transportation, to
    remain available until expended: Provided, That obligation of federal
    funds is contingent upon a match of no less than 75 percent from non-
    federal sources.]
        [Sec. 376. For capital costs associated with track acquisition and
    rehabilitation between Strasburg Junction and Shenandoah Caverns,
    Virginia, $1,000,000 to Valley Trains and Tours, to remain available
    until expended: Provided, That the obligation of federal funds is
    contingent upon an agreement with Norfolk Southern Corporation on track
    usage and financial support by the Commonwealth of Virginia.]
        [Sec. 377. Item 1135 of the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century (112 Stat. 298) is
    amended by striking ``Replace Barton Road/M 14 interchange, Ann Arbor''
    and inserting ``Conduct a study of all possible alternatives to the
    current M-14/Barton Drive interchange in Ann Arbor, including relocation
    of M-14/U.S. 23 from Maple Road to Plymouth Road, mass transit options,
    and other means of reducing commuter traffic and improving highway
    safety''.]
        [Sec. 378. Notwithstanding any other provision of law, in addition
    to amounts made available in this Act or any other Act, the following
    sums shall be made available from the Highway Trust Fund (other than the
    Mass Transit Account): $50,000,000 for the intelligent transportation
    infrastructure program as authorized by section 5117(b)(3) of Public Law
    105-178; $8,500,000 for construction of, and improvements to, 17th
    Avenue and 23rd Avenue highway ramps in Denver, Colorado; $1,000,000 for
    engineering, construction of, and improvements to, the Cascade Gateway
    Border Project in Whatcom County, Washington; $100,000,000 for
    construction of, and improvements to, Corridor D on the Appalachian
    development highway system in the State of West Virginia; $1,500,000 for
    construction of, and improvements to, the Alameda Corridor-East Gateway
    to American Trade corridor project, California; $4,000,000 for
    construction of, and improvements to, Avenue G viaduct and connector
    roads in Council Bluffs, Iowa; $34,100,000 for design and construction
    of the Birmingham, Alabama Northern Beltline; $13,500,000 for
    construction of, and improvements to, US 231 from Bowling Green to
    Scottsville, Kentucky; $150,000 for improvements to the Broad Street and
    Wyckoff Road intersection, including traffic light upgrades, in the
    Borough of Eatontown, New Jersey; $12,000,000 for construction of road
    expansion and improvements to, the Broad Street Parkway in Nashua, New
    Hampshire; $10,000,000 to construct interchanges US 281 at FM 2812, FM
    162, FM 490, SP 122, and SH 186 in Texas; $12,500,000 to construct
    interchanges US 77 at Business 77 North, FM 3186, FM 490, SP 122, and SP
    413 in Texas; $30,000,000 for construction of, and improvements to, the
    Cooper River Bridge in South Carolina; $100,000,000 for construction of,
    and improvements to, Corridor X on the Appalachian development highway
    system in the State of Alabama; $4,000,000 for construction, including
    related activities, of an interchange at County Highway J and US 10 and
    to upgrade a segment of US 10 to a four-lane highway in Portage County,
    Wisconsin; $5,000,000 for construction, including related activities, of
    the Craig Road overpass between I-15 and Lossee Road in the City of
    North Las Vegas, Nevada; $30,200,000 for construction of, and
    improvements to, bridges and other projects on the Dalton Highway,
    Alaska; $3,200,000 for improvements to Dayton Road in Ames, Iowa;
    $15,000,000 for construction of, and improvements to, the Detroit,
    Michigan Ambassador Bridge Gateway project; $24,000,000 for construction
    of, and improvements to, FAST Corridor in Washington; $10,000,000 for
    construction of, and improvements to, the Fort Washington Way
    reconfiguration project, Cincinnati, Ohio; $35,000,000 for construction
    of, and improvements to, the Four Bears Bridge in North Dakota;
    $50,000,000 for construction of, and improvements to, the Glen Highway/
    George Parks Highway interchange in Alaska; $8,000,000 for preliminary
    design of the Interstate Route 69 Great River Bridge crossing the
    Mississippi at Bolivar County, Mississippi; $8,000,000 for
    reconstruction of, and other improvements to, Halls Mill Road in
    Freehold Township and Monmouth County, New Jersey; $4,500,000 for
    construction of, and improvements to, Hamakua-Hilo corridor road and
    bridge projects, Hawaii; $35,000,000 for construction, including related
    activities, of an extension of Highway 180 from the City of Mendota to
    I-5 in Fresno County, California; $10,000,000 to upgrade Highway 36 in
    Marion County, Missouri, to four-lane divided highway; $9,750,000 for
    widening, relocation of, and other improvements to South Carolina
    Highway 5, including the removal and relocation of municipal utilities,
    between Interstate 85 in Cherokee County, South Carolina and Interstate
    77 in York County, South Carolina; $10,000,000 for upgrading Highway 60
    in Shannon and Carter counties, Missouri, to four-lane divided highway;
    $6,400,000 for Hoeven Valley corridor, Sioux City, road, intersection,
    and rail crossing improvements in Iowa; $20,000,000 for environmental
    work, design, and construction of the Hoover Dam bypass four-lane
    bridge; $13,500,000 for construction of, and improvements to, I-15
    between milepost 0 and milepost 16, from the Utah border to Deep Creek,
    Idaho; $10,000,000 for construction of, and improvements to, the I-15
    Southbound project, Nevada; $10,000,000 for construction of, and
    improvements to, I-195 in Rhode Island; $6,400,000 for municipality
    relocation costs for I-235 in Polk County, Iowa; $12,000,000 for
    environmental work, preliminary survey and design, and reconstruction of
    I-35 from Des Moines to Ankeny, Iowa; $36,000,000 for construction,
    including related activities, of the I-39/US 51/SH 29 corridor (Wausau
    Beltline) in and around Wausau, Wisconsin; $94,000,000 for construction
    of, and improvements to, I-49 in the State of Arkansas; $18,400,000 for
    environmental work, preliminary survey and design of I-69 in Tennessee;
    $10,000,000 for construction of, and improvements to, the I-80/US 395
    interchange, in Reno, Nevada; $2,800,000 for border crossing
    improvements on I-87, in New York; $8,000,000 for construction of, and
    improvements to, the I-95 to Transitway access project in Stamford,
    Connecticut; $4,000,000 for construction of, and improvements to, U.S.
    Department of Transportation structure numbered 289-961-H at FAS Route
    37 in Illinois; $250,000 for improvements at the Rosedale Road and
    Provinceline Road intersection in the Township of Princeton, New Jersey;
    $1,200,000 for improvements to County Route 605 in Delaware Township and
    West Amwell Township Hunterdon County, New Jersey; $2,500,000 for
    improvements to the Route 9 and Route 520 intersection in Marlboro
    Township, New Jersey; $5,000,000 for improvements to US 73 from State
    Avenue North to Marxen Road in Wyandotte County, Kansas; $5,000,000 for
    installation of sound barriers along the Route 309 Expressway between
    Limekiln Pike and State Route 63 in Montgomery County, Pennsylvania;
    $8,700,000 for construction, including related activities, of a new
    interchange on I-435 at Donahoo Road in Wyandotte County, Kansas;
    $15,000,000 for construction of, and improvements to, the intersection
    at 27th Street and Airport Road in Billings, Montana; $5,000,000 for
    construction of, and improvements to, Kahuku Bridges, Hawaii; $5,500,000
    for construction of, and improvements to, the Kansas Lane Connector Road
    alignment project in Monroe, Louisiana; $4,000,000 for construction of,
    and improvements to, Kekaha, Kauai access roads, Hawaii; $10,000,000 for
    planning, environmental work, and preliminary engineering of highway,
    pedestrian, vehicular, and bicycle access to the John F. Kennedy Center
    for the Performing

    [[Page 819]]

    Arts in the District of Columbia; $2,500,000 for construction of, and
    improvements to, Kihei Road, Hawaii; $10,000,000 for Lafayette Street
    access improvements from the US 202 Dannehower Bridge to the
    Pennsylvania Turnpike, including extension of Lafayette Street to the
    Conshohocken Road, intersection improvements and bridge reconstruction,
    in Norristown, Pennsylvania; $12,400,000 for widening and overlay/guard
    rail work on SR 789 between Lander and Hudson, Wyoming; $500,000 for
    reconstruction of Lewisville Road in Lawrence Township, New Jersey;
    $3,200,000 for construction of, and improvements to, the Martin Luther
    King, Jr. Bridge in Toledo, Ohio; $9,300,000 for construction of, and
    improvements to, the Midtown West intermodal ferry terminal, New York
    City, New York; $5,000,000 for construction, including related
    activities, of an extension of Mississippi Highway 44, including a
    bridge over the Pearl River, in Lawrence County, Mississippi;
    $13,000,000 for construction of, and improvements to, the Missouri River
    pedestrian crossing in Omaha, Nebraska; $5,000,000 for the NJCDC
    Training Facility Project in Paterson, New Jersey; $16,000,000 for
    construction of, and improvements to, North Shore Road in Swain County,
    North Carolina; $3,500,000 for construction of, and improvements to, the
    Norwich, Connecticut intermodal facility project; $1,500,000 for
    construction of, and improvements to, Padanaram and Little River Road
    bridge projects in Dartmouth, Massachusetts; $11,000,000 for
    reconstruction activities on the Potee Street Bridge in Baltimore,
    Maryland; $250,000 for reconstruction of Institute Street, Lockwood
    Avenue, First Street, Second Street, Third Street, Ford Avenue, Liberty
    Street and Bond Street in the Borough of Freehold, New Jersey;
    $4,200,000 for relocation and related construction activities thereto of
    MacArthur Boulevard in Oklahoma City, Oklahoma; $1,200,000 for grade
    crossing eliminations along Route 17 in Chemung County, New York;
    $4,000,000 for construction of, and improvements to, Route 2 between St.
    Johnsbury, Vermont and the New Hampshire State Line; $500,000 for
    improvements to Route 35 at Clinton Avenue and other intersections in
    the Borough of Eatontown, New Jersey; $500,000 for Route 35 corridor
    improvements, including signal upgrades, in the Borough of Eatontown,
    New Jersey; $2,600,000 for construction of, and improvements to, the
    Niangua Bridge on Route 5 in Camden County, Missouri; $1,000,000 for
    improvements to Route 641 in Hunterdon County, New Jersey; $25,000,000
    for construction, including related activities, of the Route 7 North
    bypass in Brookfield, Connecticut; $6,000,000 for construction of, and
    improvements to, the Route 9 Bennington Bypass, Vermont; $5,000,000 for
    construction of, and improvements to, Saddle Road, Hawaii; $1,200,000
    for reconstruction of School Road East in Marlboro Township, New Jersey;
    $29,000,000 for construction of, and improvements to, a Southeast
    Connector Route between I-90 and SD 79 in South Dakota; $5,000,000 for
    improvements, including traffic signal system upgrades, to State Route
    99 in Shoreline, Washington; $500,000 for the Township of Princeton, New
    Jersey municipal complex road improvements, including improvements to
    the Valley, Mount Lucas, Terhune and Cherry Hill roadways in the
    Township of Princeton, New Jersey; $23,600,000 for construction of, and
    improvements to, US 12 between Aberdeen and I-29 in South Dakota;
    $40,000,000 for construction of, and improvements to, US 19 in Pinellas
    County, Florida; $25,000,000 for construction of, and improvements to,
    US 50 Parkersburg bypass in West Virginia; $10,000,000 for construction
    of, and improvements to, US 63 in Jonesboro, Arkansas; $5,000,000 for
    construction of, and improvements to, US 101 in Oregon; $4,000,000 for
    construction of, and improvements to, US 54 in Kansas; $100,000,000 for
    construction of, and improvements to, the US 82 bridge over the
    Mississippi River at Greenville, Mississippi; $10,000,000 for
    construction of, and improvements to, including widening, of US 95
    between Laughlin Cutoff and Railroad Pass, Nevada; $1,000,000 for
    improvements to the Van Wyck Expressway, Queens County, New York; and
    $20,000,000 for widening US 53 from two lanes to four lanes from
    Minnesota Highway 169 north of Virginia, Minnesota to Cook, Minnesota:
    Provided, That the amounts appropriated in this section shall remain
    available until expended and shall not be subject to, or computed
    against, any obligation limitation or contract authority set forth in
    this Act or any other Act.]
        [Sec. 379. (a) Section 412(a) of the Woodrow Wilson Memorial Bridge
    Authority Act of 1995 (109 Stat. 627; 112 Stat. 159) is amended--
            (1) in paragraph (1)--
                (A) by striking ``There is'' and inserting the following:
                ``(A) Highway trust fund.--There is''; and
                (B) by adding at the end the following:
                ``(B) General fund.--
                    ``(i) In general.--In addition to amounts made available
                under subparagraph (A), there is appropriated to pay the
                costs described in subparagraph (A) $600,000,000 for fiscal
                year 2001.
                    ``(ii) Condition.--Notwithstanding any other provision
                of law, the additional funds made available by clause (i)
                shall be made available only when 1 or more of the Capital
                Region jurisdictions accepts conveyance from the Secretary
                of all right, title, and interest of the United States in
                and to the new Bridge.
                    ``(iii) Manner of use.--The use of the additional funds
                made available by clause (i) shall be subject to title 23,
                United States Code.'';
            (2) in paragraph (2)--
                (A) by striking ``Funds'' and inserting ``Except as provided
            in paragraph (3), funds''; and
                (B) by striking ``this section'' and inserting ``paragraph
            (1)(A)''; and
            (3) by striking ``Code; except that--'' and inserting the
        following: ``Code.
            ``(3) Conditions.--With respect to funds authorized or
        appropriated by this section--''.
        (b) Section 412 of the Woodrow Wilson Memorial Bridge Authority Act
    of 1995 (109 Stat. 627; 112 Stat. 159) is amended by adding at the end
    the following:
        ``(d) Limitation on Federal Contribution.--
            ``(1) In general.--Except as provided in paragraph (2), the
        aggregate of the amounts made available from the Highway Trust Fund
        and the general fund of the Treasury under this section shall not
        exceed $1,500,000,000.
            ``(2) Excluded amounts.--Amounts made available for the Project
        under section 110 of title 23, United States Code, shall be excluded
        from the limitation established by paragraph (1).''.]
        [Sec. 380. Section 5309(g)(4) of title 49 United States Code is
    amended by inserting ``(A)'' after ``(4)'' and by adding at the end the
    following:
            ``(B) For fiscal year 2001 and thereafter, the amount equivalent
        to the last 2 fiscal years of funding authorized under section
        5338(b) for new fixed guideway systems and extensions to existing
        fixed guideway systems referred to in subparagraph (A) shall be the
        amount equivalent to the last 3 fiscal years of such authorized
        funding.
            ``(C) Any increase in the total estimated amount of future
        obligations of the Government and contingent commitments to incur
        obligations covered by all outstanding letters of intent, full
        funding grant agreements, and early systems work agreements as a
        result of application of subparagraph (B) instead of subparagraph
        (A) shall be available as follows:
                ``(1) $269,100,000 for the Chicago, Illinois Metra commuter
            rail project, that consists of the following elements: the Kane
            County extension; the North Central double-tracking project; and
            the Southwest corridor extension.
                ``(2) $565,600,000 for the Chicago Transit Authority project
            that consists of the following elements: Ravenswood Branch
            station and line improvements and the Douglas Branch
            reconstruction project.
                ``(3) For new fixed guideways and extensions to existing
            fixed guideway systems other than for projects referred to in
            paragraphs (1) and (2); except that for fiscal year 2001, such
            increase under this paragraph shall not be available for
            allocation by the department or for making future obligations of
            the Government and contingent commitments until April 1, 2001.
            ``(D) Of the amount that would be available under subparagraph
        (A) if subparagraph (B) were not in effect and would have otherwise
        been allocated by the Federal Transit Administration to those
        projects referred to in subparagraphs (C)(1) and (C)(2) shall be
        available as follows:
                ``(1) $60,000,000 for the Minneapolis Hiawatha corridor
            light rail project, which shall be in addition to amounts
            otherwise allocated under subparagraph (A), for a total of
            $334,300,000.
                ``(2) $217,800,000 for the Dulles corridor bus rapid transit
            project, that consists of a light rail extension from the West
            Falls Church metrorail station to Tysons Corner, Virginia and
            bus rapid transit from Tysons Corner to the Dulles International
            Airport.
            ``(E) Any amount that would be available under subparagraph (A)
        if subparagraph (B) were not in effect and would have otherwise been
        allocated by the Federal Transit Administration to those

    [[Page 820]]

        projects referred to in subparagraphs (C)(1) and (C)(2), shall not
        be available for allocation by the department or for making future
        obligations of the Government and contingent commitments until April
        1, 2001, except for those projects referred to in subparagraph
        (D)(1) and (D)(2).
            ``(F) Future obligations of the Government and contingent
        commitments made against the contingent commitment authority under
        section 3032(g)(2) of the Intermodal Surface Transportation
        Efficiency Act of 1991 for the San Francisco BART to the Airport
        project for fiscal years 2002, 2003, 2004, 2005 and 2006 shall be
        charged against section 3032(g)(2) of the Intermodal Surface
        Transportation Efficiency Act of 1991.
            ``(G) Any amount that would be available under subparagraph (A)
        if subparagraph (F) were not in effect and would otherwise have been
        allocated by the Federal Transit Administration to the project in
        subparagraph (F) shall not be available for allocation by the
        department or for making future obligations of the Government and
        contingent commitments until April 1, 2001.''. ]
        [Sec. 381. Notwithstanding any other provision of law, within one
    week from the date of enactment of this Act, the Federal Transit
    Administrator shall sign a Full Funding Grant Agreement for the MOS-2
    segment of the New Jersey Urban Core--Hudson Bergen project.]
        [Sec. 382. None of the funds appropriated in this or any other Act
    may be used to adjust the boundary of the Point Retreat Light Station or
    to otherwise limit the property at the Point Retreat Light Station
    currently under lease to the Alaska Lighthouse Association: Provided,
    That any modifications to the boundary of the Point Retreat Light
    Station made after January 1, 1998 is hereby declared null and void.]
        Sec. 320. There may be credited to the Office of the Secretary,
    ``Salaries and Expenses'' account funds received in user fees, not to
    exceed $5,000,000.
        Sec. 321. Beginning in fiscal year 2002 and thereafter,
    notwithstanding 49 U.S.C. 41742, no essential air service subsidies
    shall be provided to communities in the United States (except Alaska)
    that are located fewer than 100 highway miles from the nearest large or
    medium hub airport, or fewer than 70 highway miles from the nearest
    small hub airport, or fewer than 50 highway miles from the nearest
    airport providing scheduled service with jet aircraft; or that require a
    rate of subsidy per passenger in excess of $200 unless such point is
    greater than 210 miles from the nearest large or medium hub airport.
        Sec. 322. The Secretary of Transportation shall charge fees for
    railroad safety under chapter 51 of title 49, U.S.C., and subtitle V,
    part A of title 49, U.S.C., so as to result in collections in fiscal
    year 2002 of an estimated $55,000,000, to be credited to a special fund
    in the Treasury as offsetting receipts: Provided, That of the amount
    credited to the special fund, $41,000,000 shall be transferred to be
    available for the purposes of the Federal Railroad Administration's
    ``Safety and Operations'' account and $14,000,000 of such collections
    shall be transferred to and be available for the purposes of the Federal
    Railroad Administration's ``Railroad Research and Development'' account:
    Provided further, That the amounts so transferred shall remain available
    until expended: Provided further, That the amounts appropriated for
    fiscal year 2002 from the general fund for the ``Safety and Operations''
    and ``Railroad and Development'' accounts shall be reduced by
    $41,000,000 and $14,000,000, respectively.
        Sec. 323. The Secretary of Transportation shall increase fees
    charged for hazardous material registration and inspection under chapter
    51 of title 49, U.S.C. (except sections 5108(g)(2), 5109, 5112, 5115,
    5116, and 5119), so as to result in additional collections in fiscal
    year 2002 of an estimated $12,000,000 to be credited to a special fund
    in the Treasury as offsetting receipts: Provided, That the amount
    credited to the special fund shall be transferred to and be available
    until expended for the purposes of the Research and Special Program
    Administration's ``Research and Special Programs'' account: Provided
    further, That the amounts appropriated for fiscal year 2002 from the
    general fund for the ``Research and Special Programs'' account shall be
    reduced by $12,000,000.
        Sec. 324. Beginning in fiscal 2002 and thereafter, the Secretary may
    use up to 1 percent of the amounts made available to carry out 49 U.S.C.
    5309 for oversight activities under 49 U.S.C. 5327.
        Sec. 325. The Secretary shall apportion amounts made available for
    buses and bus facilities under 49 U.S.C. 5309(m)(1)(C) for fiscal years
    2002 and 2003 based on population, and population multiplied by
    population density, as follows:
            (1) 40 percent to urbanized areas with population of 1 million
        or greater;
            (2) 30 percent to urbanized areas with population of 200,000 to
        1 million;
            (3) 30 percent to states to use in areas under 200,000 in
        population, including rural areas: Provided, That 50 percent of
        these funds shall be allocated based on population and population
        multiplied by population density for areas 50,000 to 200,000 in
        population, and 50 percent of the funds shall be allocated based on
        the non-urbanized population of the state.
        Sec. 326. Beginning in fiscal year 2002 and thereafter, the
    Secretary may use funds made available to carry out capital projects
    under 49 U.S.C. chapter 53 for rail state safety oversight activities.
        Sec. 327. Beginning in fiscal year 2002 and thereafter, of the
    amounts made available under section 3037 of the Transportation Equity
    Act for the 21st Century, Pub. L. 105-178, 60 percent shall be available
    for eligible projects in urbanized areas with populations of at least
    200,000 (``over 200,000 area'') and 40 percent for eligible projects in
    areas with populations of less than 200,000 (``under 200,000 area''):
    Provided, That the Secretary shall apportion the amounts available for
    eligible projects to the states based on--
            (1) the population of eligible low-income persons, as defined in
        subsection 3037(b)(1), in each state's over 200,000 area and under
        200,000 area relative to the national population of low-income
        individuals in each of these areas, and
            (2) other factors indicating low-income transportation needs as
        determined by the Secretary.
        (b) A state shall solicit applications for grants under section 3037
    from qualified entities as defined in subsection 3037(b)(4): Provided,
    That the state shall select eligible projects in accordance with the
    terms and conditions, including the selection criteria, identified in
    section 3037 and any other requirements established by Secretary.
        Sec. 328. Beginning in fiscal year 2004 and thereafter, the federal
    share of section 5309 funds available for new fixed guideway projects
    under title 49, U.S.C. shall be not more than 50 percent. (Department of
    Transportation and Related Agencies Appropriations Act, 2001, as enacted
    by section 101(a) of P.L. 106-346.)

                       [GENERAL PROVISIONS--THIS CHAPTER]

        [Sec. 1101. Section 5309(g)(4)(D)(2) of title 49, United States
    Code, is amended by striking ``light''.]
        [Sec. 1102. Item number 630 of the table contained in section 1602
    of the Transportation Act for the 21st Century (112 Stat. 280), relating
    to Buffalo, New York, is amended by striking ``Design and construct
    Outer Harbor Bridge in Buffalo'' and inserting ``Transportation
    infrastructure improvements, Inner Harbor/Redevelopment project,
    Buffalo''.]
        [Sec. 1103. If the State of Arkansas incorporates into the
    relocation of U.S. Route 71 through Fort Chaffee, Arkansas, land
    obtained by the State from the Federal Government as a result of the
    closure of a military installation, the Secretary of Transportation
    shall credit to the State share of the cost of the relocation the fair
    market value of such land.]
        [Sec. 1104. For an additional amount to enable the Secretary of
    Transportation to make a grant to the Huntsville International Airport,
    $2,500,000, to be derived from the airport and airway trust fund, to
    remain available until expended.]
        [Sec. 1105. Notwithstanding any other provision of law, for
    necessary expenses for the Southeast Light Rail Extension Project in
    Dallas, Texas, $1,000,000, to be derived from the Mass Transit Account
    of the Highway Trust Fund and to remain available until expended.]
        [Sec. 1106. Section 1105(c) of the Intermodal Surface Transportation
    Efficiency Act of 1991 (105 Stat. 2032-2033) is amended by striking
    paragraph (38) and replacing it with the following--
            ``(38) The Ports-to-Plains Corridor from Laredo, Texas, via I-27
        to Denver, Colorado, shall include:
                ``(A) In the State of Texas the Ports-to-Plains Corridor
            shall generally follow--
                    ``(i) I-35 from Laredo to United States Route 83 at Exit
                18;
                    ``(ii) United States Route 83 from Exit 18 to Carrizo
                Springs;
                    ``(iii) United States Route 277 from Carrizo Springs to
                San Angelo;

    [[Page 821]]

                    ``(iv) United States Route 87 from San Angelo to
                Sterling City;
                    ``(v) From Sterling City to Lamesa, the Corridor shall
                follow United States Route 87 and, the corridor shall also
                follow Texas Route 158 from Sterling City to I-20, then via
                I-20 West to Texas Route 349 and, Texas Route 349 from
                Midland to Lamesa;
                    ``(vi) United States Route 87 from Lamesa to Lubbock;
                    ``(vii) I-27 from Lubbock to Amarillo; and
                    ``(viii) United States Route 287 from Amarillo to Dumas.
                ``(B) The corridor designation contained in paragraph (A)
            shall take effect only if the Texas Transportation Commission
            has not designated the Ports-to-Plains Corridor in Texas by June
            30, 2001.''.]
        [Sec. 1107. For an additional amount to enable the Secretary of
    Transportation to make a grant for the Newark-Elizabeth rail link
    project, New Jersey, $3,000,000, to be derived from the Mass Transit
    Account of the Highway Trust Fund and to remain available until
    expended.]
        [Sec. 1108. Section 5309(m)(3)(C) of Title 49 United States Code
    shall not apply to the funds made available in the Department of
    Transportation and Related Agencies Appropriations Act, 2001: Provided,
    That notwithstanding any other provision of law, the 14th Street Bridge,
    Virginia; Chouteau Bridge, Jackson County, Missouri; Clement C. Clay
    Bridge replacement, Morgan/Madison counties, Alabama; Fairfield-Benton-
    Kennebec River Bridge, Maine; Florida Memorial Bridge, Florida; Historic
    Woodrow Wilson Bridge, Mississippi; Missisquoi Bay Bridge, Vermont;
    Oaklawn Bridge, South Pasadena, California; Pearl Harbor Memorial Bridge
    replacement, Connecticut; Powell County Bridge, Montana; Santa Clara
    Bridge, Oxnard, California; Star City Bridge, West Virginia; US 231
    Bridge over Tennessee River, Alabama; US 54/US 69 Bridge, Kansas;
    Waimalu Bridge replacement on I-1, Hawaii; Washington Bridge, Rhode
    Island are eligible in fiscal year 2001 under section 144(g)(2) of title
    23, United States Code: Provided further, That section 378 of Public Law
    106-346 is amended by inserting after ``US 101'' the following: ``and
    Interstate 5 Trade Corridor''.]
        [Sec. 1109. Notwithstanding any other provision of law, in addition
    to funds otherwise appropriated in this or any other Act for fiscal year
    2001, $4,000,000 is hereby appropriated from the Highway Trust Fund for
    Commercial Remote Sensing Products and Spatial Information Technologies
    under section 5113 of Public Law 105-178, as amended: Provided, That
    such funds are used to study the creation of a new highway right of way
    south of I-10 along the Mississippi Gulf Coast by relocating the
    existing railroad right of way out of downtown areas.]
        Sec. [1110] 329. Amtrak is authorized to obtain services from the
    Administrator of General Services, and the Administrator is authorized
    to provide services to Amtrak, under sections 201(b) and 211(b) of the
    Federal Property and Administrative Services Act of 1949 (40 U.S.C.
    481(b) and 491(b)) for fiscal year 2001 and each fiscal year thereafter
    until the fiscal year that Amtrak operates without Federal operating
    grant funds appropriated for its benefit, as required by sections
    24101(d) and 24104(a) of title 49, United States Code.
        [Sec. 1111. Of the funds made available in the ``Alteration of
    bridges'' account of the Department of Transportation and Related
    Agencies Appropriations Act, 2001 for the Fox River Bridge, $575,000
    shall be transferred by the Secretary of Transportation to the City of
    Oshkosh for removal of the bridge located at mile point 56.9 of the Fox
    River in Oshkosh, Wisconsin. The United States shall assume no
    responsibility for project management relating to removal of the
    bridge.]
        [Sec. 1112. Notwithstanding section 27 of the Merchant Marine Act,
    1920 (46 App. U.S.C. 883), section 8 of the Act of June 19, 1886 (46
    App. U.S.C. 289), and section 12106 of title 46, United States Code, the
    Secretary of Transportation may issue a certificate of documentation
    with appropriate endorsement for employment in the coastwise trade for
    the following vessels:
            (1) M/V WELLS GRAY (State of Alaska registration number AK 9452
        N; former Canadian registration number 154661); and
            (2) ANNANDALE (United States official number 519434).]
        [Sec. 1113. Conveyance of Coast Guard Property in Middletown,
    California. (a) Authority To Convey.--
            (1) In general.--The Administrator of General Services (in this
        section referred to as the ``Administrator'') may promptly convey to
        Lake County, California (in this section referred to as the
        ``County''), without consideration, all right, title, and interest
        of the United States (subject to subsection (c)) in and to the
        property described in subsection (b).
            (2) Identification of property.--The Administrator, in
        consultation with the Commandant of the Coast Guard, may identify,
        describe, and determine the property to be conveyed under this
        section.
        (b) Property Described.--
            (1) In general.--The property referred to in subsection (a) is
        such portion of the Coast Guard LORAN Station Middletown as has been
        reported to the General Services Administration to be excess
        property, consisting of approximately 733.43 acres, and is comprised
        of all or part of tracts A-101, A-102, A-104, A-105, A-106, A-107,
        A-108, and A-111.
            (2) Survey.--The exact acreage and legal description of the
        property conveyed under subsection (a), and any easements or rights-
        of-way reserved by the United States under subsection (c)(1), shall
        be determined by a survey satisfactory to the Administrator. The
        cost of the survey shall be borne by the County.
        (c) Conditions.--
            (1) In general.--In making the conveyance under subsection (a),
        the Administrator shall--
                (A) reserve for the United States such existing rights-of-
            way for access and such easements as are necessary for continued
            operation of the LORAN station;
                (B) preserve other existing easements for public roads and
            highways, public utilities, irrigation ditches, railroads, and
            pipelines; and
                (C) impose such other restrictions on use of the property
            conveyed as are necessary to protect the safety, security, and
            continued operation of the LORAN station.
            (2) Firebreaks and fence.--(A) The Administrator may not convey
        any property under this section unless the County and the Commandant
        of the Coast Guard enter into an agreement with the Administrator
        under which the County is required, in accordance with design
        specifications and maintenance standards established by the
        Commandant--
                (i) to establish and construct within 6 months after the
            date of the conveyance, and thereafter to maintain, firebreaks
            on the property to be conveyed; and
                (ii) construct within 6 months after the date of conveyance,
            and thereafter maintain, a fence approved by the Commandant
            along the property line between the property conveyed and
            adjoining Coast Guard property.
            (B) The agreement shall require that--
                (i) the County shall pay all costs of establishment,
            construction, and maintenance of firebreaks under subparagraph
            (A)(i); and
                (ii) the Commandant shall provide all materials needed to
            construct a fence under subparagraph (A)(ii), and the County
            shall pay all other costs of construction and maintenance of the
            fence.
            (3) Covenants appurtenant.--The Administrator shall take actions
        necessary to render the requirement to establish, construct, and
        maintain firebreaks and a fence under paragraph (2) and other
        requirements and conditions under paragraph (1), under the deed
        conveying the property to the County, covenants that run with the
        land for the benefit of land retained by the United States.
        (d) Reversionary Interest.--During the five-year period beginning on
    the date the Administrator makes the conveyance authorized by subsection
    (a), the real property conveyed pursuant to this section, at the option
    of the Administrator, shall revert to the United States and be placed
    under the administrative control of the Administrator, if--
            (1) the County sells, conveys, assigns, exchanges, or encumbers
        the property conveyed or any part thereof;
            (2) the County fails to maintain the property conveyed in a
        manner consistent with the terms and conditions in subsection (c);
            (3) the County conducts any commercial activities at the
        property conveyed, or any part thereof, without approval of the
        Secretary; or
            (4) at least 30 days before the reversion, the Administrator
        provides written notice to the owner that the property or any part
        thereof is needed for national security purposes].
        [Sec. 1114. Conveyance of Coast Guard Property to Town of Nantucket,
    Massachusetts. (a) Authority to Convey.--
            (1) In general.--Notwithstanding any other law, the
        Administrator of the General Services Administration (Administrator)
        or the Commandant of the Coast Guard (Commandant), as appropriate,
        shall convey to the Town of Nantucket, Massachusetts (Town), without
        monetary consideration, all right, title, and interest

    [[Page 822]]

        of the United States of America (United States) in and to a certain
        parcel of land located in Nantucket, Massachusetts, and part of
        United States Coast Guard LORAN Station Nantucket, together with any
        improvements thereon in their then current condition.
            (2) Identification of property.--The Administrator or the
        Commandant, as appropriate, shall identify, describe, and determine
        the property to be conveyed under this section. The Town shall bear
        all monetary costs associated with any survey required to describe
        the property to be conveyed under this section and any easements
        reserved by the United States under subsection (b)(1).
        (b) Terms and Conditions of Conveyance.--
            (1) The conveyance of property under this section shall be made
        subject to any terms and conditions the Administrator or the
        Commandant, as appropriate, considers necessary, including the
        reservation of easements and other rights on behalf of the United
        States, to ensure that--
                (A) there is reserved to the United States the right to
            remove, relocate, or replace any aid to navigation located upon,
            or install or construct any aid to navigation upon, property
            conveyed under this section as may be necessary for navigational
            purposes;
                (B) the United States shall have the right to enter property
            conveyed under this section at any time, without notice, for
            purposes of operating, maintaining, and inspecting any aid to
            navigation and for the purposes of exercising any of the rights
            set forth in paragraph (1)(A) of this subsection; and
                (C) the Town shall not interfere or allow interference, in
            any manner, with any aid to navigation, whether located upon the
            property conveyed under this section or upon any portion of
            LORAN Station Nantucket retained by the United States, nor
            hinder activities required for the inspection, operation, and
            maintenance of any such aid to navigation without the
            Commandant's express written permission.
            (2) The Town shall not convey, assign, exchange, or in any way
        encumber the property conveyed under this section, unless approved
        by the Administrator.
            (3) The Town shall not conduct any commercial activities at or
        upon the property conveyed under this section, unless approved by
        the Administrator.
            (4) The Town shall not be required to maintain any active aid to
        navigation associated with the property conveyed under this section
        except for private aids to navigation permitted under 14 U.S.C.
        Sec.  83.
            (5) The United States shall not convey any property under this
        section, nor grant any real property license under subsection (d),
        until the Town enters into an agreement with the United States to
        relocate the Coast Guard receiving antenna and associated equipment,
        as identified by the Commandant, at the Town's sole cost and
        expense, and subject to the Commandant's design specifications,
        project schedule, and final project approval.
            (6) The United States shall not convey any property under this
        section, nor grant any real property license under subsection (d),
        until the Town enters into an agreement with the United States that
        provides that the Town will immediately cease construction or
        operation of the waste water treatment facility upon notification by
        the Commandant that the Town's construction or operation of the
        facility interferes with any Coast Guard aid to navigation. The
        agreement shall provide that construction or operation shall not be
        resumed until the conditions causing the interference are corrected,
        and the Commandant authorizes the construction or operation to
        resume.
            (7) All conditions placed with the deed of title shall be
        construed as covenants running with the land.
        (c) Reversionary Interest.--In addition to any term or condition
    established pursuant to this section, the conveyance of property under
    this section shall include a condition that the property conveyed, at
    the option of the Administrator, shall revert to the United States and
    be placed under the administrative control of the Administrator, if--
            (1) the Town conveys, assigns, exchanges, or in any manner
        encumbers the property conveyed for consideration, unless otherwise
        approved by the Administrator;
            (2) the Town conducts any commercial activities at or upon the
        property conveyed, unless otherwise approved by the Administrator;
            (3) the Town interferes or allows interference, in any manner,
        with any aid to navigation, whether located upon the property
        conveyed under this section or upon any portion of LORAN Station
        Nantucket retained by the United States, nor hinder activities
        required for the inspection, operation, and maintenance of any such
        aid to navigation without the Commandant's express written
        permission; or
            (4) at least 30 days before the reversion, the Administrator
        provides written notice to the grantee that property conveyed under
        this section, or any portion thereof, is needed for national
        security purposes.
        (d) Real Property License.--Prior to the conveyance of any property
    under this section, the Commandant may grant a real property license to
    the Town for the purpose of allowing the Town to enter upon LORAN
    Station Nantucket and commence construction of a waste water treatment
    facility and for other site preparation activities.
        (e) Definitions.--For purposes of this section:
            (1) Aid to navigation.--The term ``aid to navigation'' means
        equipment used for navigation purposes, including but not limited
        to, a light, antenna, sound signal, electronic and radio navigation
        equipment and signals, cameras, sensors, or other equipment operated
        or maintained by the United States.
            (2) Town.--The term ``Town'' includes the successors and assigns
        of the Town of Nantucket, Massachusetts.]
        [Sec. 1115. Conveyance of Plum Island Lighthouse, Newburyport,
    Massachusetts. (a) Authority to Convey.--
            (1) In general.--Notwithstanding any other law, the
        Administrator of the General Services Administration (Administrator)
        or the Commandant of the Coast Guard (Commandant), as appropriate,
        shall convey to the City of Newburyport, Massachusetts (City),
        without monetary consideration, all right, title, and interest of
        the United States of America (United States) in and to two certain
        parcels of land upon which the Plum Island Boat House and the Plum
        Island Lighthouse (also known as the Newburyport Harbor Light), are
        situated, respectively, located in Essex County, Massachusetts,
        together with any improvements thereon in their then current
        condition.
            (2) Identification of property.--The Administrator or the
        Commandant, as appropriate, shall identify, describe, and determine
        the property to be conveyed under this section, including the right
        to retain all right, title, and interest of the United States to any
        portion of either parcel described in paragraph (a)(1) of this
        section. The Administrator or Commandant, as appropriate, may retain
        all right, title, and interest of the United States in and to any
        historical artifact, including any lens or lantern, that is
        associated with and located at the property conveyed under this
        section at the time of conveyance. Artifacts associated with, but
        not located at, the property conveyed under this section at the time
        of conveyance, shall remain the personal property of the United
        States under the administrative control of the Commandant. No
        submerged lands shall be conveyed under this section.
        (b) Terms and Conditions of Conveyance.--
            (1) The conveyance of property under this section shall be made
        subject to any terms and conditions the Administrator or the
        Commandant, as appropriate, considers necessary, including but not
        limited to, the reservation of easements and other rights on behalf
        of the United States, to ensure that--
                (A) the aids to navigation located at property conveyed
            under this section shall remain the personal property of the
            United States and continue to be operated and maintained by the
            United States for as long as needed for navigational purposes;
                (B) there is reserved to the United States the right to
            remove, relocate, or replace any aid to navigation located upon,
            or install or construct any aid to navigation upon, property
            conveyed under this section as may be necessary for navigational
            purposes;
                (C) the United States shall have the right to enter property
            conveyed under this section at any time, without notice, for
            purposes of operating, maintaining, and inspecting any aid to
            navigation, for the purposes of exercising any of the rights set
            forth in paragraph (1)(B) of this subsection, and for the
            purposes of ingress and egress to any land retained by the
            United States; and
                (D) the City shall not, without the Commandant's express
            written permission, interfere or allow interference, in any
            manner, with any aid to navigation, nor hinder activities
            required
            (i) for the inspection, operation, and maintenance of any aid to
        navigation; or
            (ii) for the exercise of any of the rights set forth in
        paragraph (1)(B) of this subsection.

    [[Page 823]]

            (2) The City shall, at its own cost and expense, maintain the
        property conveyed under this section in a proper, substantial, and
        workmanlike manner.
            (3) The City shall ensure that the property conveyed is
        available and accessible to the public, on a reasonable basis for
        educational, park, recreational, cultural, historic preservation or
        similar purposes.
            (4) The City shall not be required to maintain any active aid to
        navigation associated with the property conveyed under this section
        except for private aids to navigation permitted under 14 U.S.C.
        Sec.  83.
            (5) All conditions placed with the deed of title for property
        conveyed under this section shall be construed as covenants running
        with the land.
            (6) The Administrator or the Commandant, as appropriate, may
        require such additional terms and conditions with respect to the
        conveyance of property under this section, as the Administrator or
        the Commandant considers appropriate to protect the interests of the
        United States.
        (c) Reversionary Interest.--In addition to any term or condition
    established pursuant to this section, any property conveyed under this
    section, at the option of the Administrator, shall revert to the United
    States and be placed under the administrative control of the
    Administrator, if--
            (1) the property conveyed under this section, or any part
        thereof, ceases to be maintained in a manner that ensures its
        present or future use as a site for an aid to navigation as
        determined by the Commandant;
            (2) the property conveyed under this section, or any part
        thereof, ceases to be available and accessible to the public, on a
        reasonable basis, for educational, park, recreational, cultural,
        historic preservation or similar purposes; or
            (3) at least 30 days before the reversion, the Administrator
        provides written notice to the grantee that property conveyed under
        this section, or any portion thereof, is needed for national
        security purposes.
        (d) Definitions.--For purposes of this section:
            (1) Aid to navigation.--The term ``aid to navigation'' means
        equipment used for navigation purposes, including but not limited
        to, a light, antenna, sound signal, electronic and radio navigation
        equipment and signals, cameras, sensors, or other equipment operated
        or maintained by the United States.
            (2) City.--The term ``City'' includes the successors and assigns
        of the City of Newburyport, Massachusetts.]
        [Sec. 1116. Transfer of Coast Guard Station Scituate to the National
    Oceanic and Atmospheric Administration. (a) Authority to Transfer.--
            (1) In general.--The Administrator of the General Services
        Administration, in consultation with the Commandant, United States
        Coast Guard, may transfer without consideration administrative
        jurisdiction, custody, and control over the Federal property known
        as Coast Guard Station Scituate to the National Oceanic and
        Atmospheric Administration (hereinafter referred to as ``NOAA'').
            (2) Identification of property.--The Administrator, in
        consultation with the Commandant, may identify, describe, and
        determine the property to be transferred under this section.
        (b) Terms of Transfer.--
            (1) The transfer of the property shall be made subject to any
        conditions and reservations the Commandant considers necessary to
        ensure that--
                (A) the transfer of the property to NOAA is contingent upon
            the relocation of Coast Guard Station Scituate to a suitable
            site;
                (B) there is reserved to the Coast Guard the right to
            remove, relocate, or replace any aid to navigation located upon,
            or install any aid to navigation upon, the property transferred
            under this section as may be necessary for navigational
            purposes; and
                (C) the Coast Guard shall have the right to enter the
            property transferred under this section at any time, without
            notice, for purposes of operating, maintaining, and inspecting
            any aid to navigation.
            (2) The transfer of the property shall be made subject to the
        review and acceptance of the property by NOAA.
        (c) Relocation of Station Scituate.--The Coast Guard may--
            (1) lease land, including unimproved or vacant land, for a term
        not to exceed 20 years, for the purpose of relocating Coast Guard
        Station Scituate; and
            (2) improve the land leased under this subsection].
        [Sec. 1117. Extension of Interim Authority for Dry Bulk Cargo
    Residue Disposal. (a) Section 415(b)(2) of the Coast Guard Authorization
    Act of 1998 is amended by striking ``2002'' and inserting ``2004''.
        (b) The Secretary shall conduct a study of the effectiveness of the
    United States 1997 Enforcement Policy for Cargo Residues on the Great
    Lakes (``Policy'') by September 30, 2002.
        (c) The Secretary is authorized to promulgate regulations to
    implement and enforce a program to regulate incidental discharges from
    vessels of residues of non-hazardous and non-toxic dry bulk cargo into
    the waters of the Great Lakes, which takes into account the finding in
    the study required under subsection (b). This program shall be
    consistent with the Policy.]
        [Sec. 1118. Great Lakes Pilotage Advisory Committee. Section 9307 of
    title 46, United States Code, is amended--
            (1) by amending subparagraph (A) of subsection (b)(2) to read as
        follows:
                ``(A) The President of each of the 3 Great Lakes pilotage
            districts, or the President's representative;'';
            (2) by amending subparagraph (E) of subsection (b)(2) to read as
        follows:
                ``(E) a member with a background in finance or accounting,
            who--
                    ``(i) must have been recommended to the Secretary by a
                unanimous vote of the other members of the Committee, and
                    ``(ii) may be appointed without regard to requirement in
                paragraph (1) that each member have 5 years of practical
                experience in maritime operations.'';
            (3) in subsection (C)(2) by striking the second sentence;
            (4) by adding at the end of subsection (d) the following new
        paragraph:
            ``(3) Any recommendations to the Secretary under subsection
        (a)(2) must have been approved by at least all but one of the
        members then serving on the committee.''; and
            (5) in subsection (f)(1) by striking ``September 30, 2003'' and
        inserting ``September 30, 2005''.]
        [Sec. 1119. Vessel Escort Operations and Towing Assistance. (a) In
    General.--Except in the case of a vessel in distress, only a vessel of
    the United States (as that term is defined in section 2101 of title 46,
    United States Code) may perform the following vessel escort operations
    and vessel towing assistance within the navigable waters of the United
    States:
            (1) Operations or assistance that commences or terminates at a
        port or place in the United States.
            (2) Operations or assistance required by United States law or
        regulation.
            (3) Operations provided in whole or in part for the purpose of
        escorting or assisting a vessel within or through navigation
        facilities owned, maintained, or operated by the United States
        Government or the approaches to such facilities, other than
        facilities operated by the St. Lawrence Seaway Development
        Corporation on the St. Lawrence River portion of the Seaway.
        (b) Definitions.--Unless otherwise defined by a provision of law or
    regulation requiring that towing assistance or escort be rendered to
    vessels transiting United States waters or navigation facilities, for
    purposes of this section--
            (1) the term ``towing assistance'' means operations by an
        assisting vessel in direct contact with an assisted vessel
        (including hull-to-hull, by towline, including if only pre-tethered,
        or made fast to that vessel by 1 or more lines) for purposes of
        exerting force on the assisted vessel to control or to assist in
        controlling the movement of the assisted vessel; and
            (2) the term ``escort operations'' means accompanying a vessel
        for the purpose of providing towing or towing assistance to the
        vessel.]
        [Sec. 1120. Notwithstanding any other provision of law, the
    Commandant of the United States Coast Guard is hereby authorized to
    utilize $100,000 of the amounts made available for fiscal year 2001 for
    environmental compliance and restoration of Coast Guard facilities to
    reimburse the owner of the former Coast Guard lighthouse facility at
    Cape May, New Jersey, for costs incurred for clean-up of lead
    contaminated soil at that facility.]
        [Sec. 1121. Notwithstanding any other provision of law, $2,400,000,
    to be derived from the Highway Trust Fund, shall be available for
    planning, development and construction of rural farm-to-market roads in
    Tulare County, California: Provided, That the non-federal share of such
    improvements shall be twenty percent.]

    [[Page 824]]

        [Sec. 1122. Notwithstanding any other provision of law, and subject
    to the availability of funds appropriated specifically for the project,
    the Coast Guard is authorized to transfer funds in an amount not to
    exceed $200,000 and project management authority to the Traverse City
    Area Public School District for the purposes of demolition and removal
    of the structure commonly known as ``Building 402'' at former Coast
    Guard property located in Traverse City, Michigan, and associated site
    work. No such funds shall be transferred until the Coast Guard receives
    a detailed, fixed price estimate from the School District describing the
    nature and cost of the work to be performed, and the Coast Guard shall
    transfer only that amount of funds it and the School District consider
    necessary to complete the project.]
        [Sec. 1123. Notwithstanding any other provision of law, for
    necessary expenses for Alabama A&M University buses and bus facilities,
    $500,000, to be derived from the Mass Transit Account of the Highway
    Trust Fund and to remain available until expended.]
        [Sec. 1124. Notwithstanding any other provision of law, prior to the
    fiscal year 2002 apportionment of ``Fixed Guideway Modernization'' funds
    authorized under section 5309(a)(1)(E) of Title 49, United States Code,
    $7,047,502 of funds made available in fiscal year 2002 by section
    5338(b) of 49 United States Code for the ``Fixed Guideway
    Modernization'' program shall be distributed by the Federal Transit
    Administration to an urbanized area over 200,000 that did not receive
    amounts of fixed guideway modernization formula grants to which such
    area was lawfully entitled for fiscal years 1999-2001 in view of
    eligibility determinations made under 49 United States Code Chapter 53
    during the six months prior to the effective date of this act: Provided,
    That such sums shall not reduce a grantee's fiscal year 2002
    apportionment level of ``Fixed Guideway Modernization'' funds: Provided
    further, That such sum remain available until expended.]
        [Sec. 1125. Notwithstanding any other provision of law, Airport
    Improvement Program Formula Changes provided in Public Law 106-181 and
    defined in Section 104 of that Act shall be applied regardless of
    funding levels made available under Section 48103 of title 49, United
    States Code.]
        [Sec. 1126. Item number 473 contained in section 1602 of the
    Transportation Equity Act for the 21st Century (112 Stat. 274), relating
    to Minnesota, is amended by striking ``between I-35W and 24th Avenue to
    four lanes in Richfield'' and inserting ``reconstruction project from
    Penn Avenue to 24th Avenue, including the Penn Avenue Bridge over I-
    494''.]
        [Sec. 1127. The Secretary of Transportation shall not issue final
    regulations under section 20153 of title 49, United States Code, before
    July 1, 2001.]
        [Sec. 1128. Notwithstanding any other provision of law, in addition
    to amounts made available in this Act or any other Act, the following
    sums shall be made available from the Highway Trust Fund (other than the
    Mass Transit Account):
            $1,700,000 for transportation and community preservation
        projects along the Main Street Corridor in Houston, Texas;
            $5,000,000 for rehabilitation, repair, and restoration of the
        historic Stillwater Lift Bridge between Stillwater, Minnesota and
        Houlton, Wisconsin;
            $1,000,000 for improvements to McClung Road, Boston Street,
        Larson Street and Whirlpool Drive in the City of LaPorte, Indiana;
        and
            $1,000,000 for design, environmental mitigation, engineering,
        and construction of, and improvements to, the US 36/Wadsworth
        interchange (Broomfield interchange) in Broomfield County, Colorado:
    Provided, That the amounts appropriated in this section shall remain
    available until expended and shall not be subject to, or computed
    against, any obligation limitation or contract authority set forth in
    this or any other Act.] (Division A, Miscellaneous Appropriations Act,
    2001, as enacted by section 1(a)(4) of P.L. 106-554.)